Attached Tables and Data
SASB comparison table
Disclosure information in line with SASB (Sustainability Accounting Standards Board, Sustainability Accounting Standards Board) is as follows.
Internet media and business
Sustainability disclosure topics and accounting metrics
| Environmental Assessment Index for Hardware Infrastructure | (1) Total energy consumption; (2) percentage of grid power; (3) ratio of renewable energy | quantification | Joules (GJ), percentage (%) | TC-IM-130a.1 | ESG Data > Environment |
| (1) total water intake; (2) total water used; percentage of regions with high or very high baseline water stress (BWS) | quantification | 1000 cubic meters (m³), percentage (%) | TC-IM-130A.2 | ESG Data > Environment | |
| A discussion on integrating environmental considerations into strategic planning for data center needs | Discussion and analysis | n/a | TC-IM-130A.3 | Environment > SEGA SAMMY Colorful Carbon Zero to achieve carbon neutrality by 2050 | |
| Data privacy, advertising standards and freedom of expression | Explanation of policies and practices relating to behavioral advertising and user privacy | Discussion and analysis | n/a | TC-IM-220a.1 | privacy policy |
| Number of users whose information is used for secondary purposes | quantification | Number of items | TC-IM-220A.2 | non-disclosure | |
| Total amount of financial losses due to legal proceedings relating to user privacy ※1 | quantification | Reporting currency | TC-IM-220A.3 | non-disclosure | |
| (1) Number of requests from law enforcement agencies for user information, (2) number of users requesting information, and (3) ratio leading to disclosure | quantification | Number of cases, percentage (%) | TC-IM-220A.4 | non-disclosure | |
| List of countries where major products or services are subject to surveillance, blocking, content filtering, or censorship required by the government*2 | Discussion and analysis | n/a | TC-IM-220A.5 | inapplicable | |
| Number of government requests to remove content and percentage of compliance with requests | quantification | Number of cases, percentage (%) | TC-IM-220A.6 | non-disclosure | |
| data security | (1) Number of data breaches; (2) ratio relating to personally identifiable information (PII); (3) number of affected users*3 | quantification | Number of cases, percentage (%) | TC-IM-230a.1 | non-disclosure |
| Describe approaches to identifying and addressing data security risks, including the use of third-party cybersecurity standards | Discussion and analysis | n/a | TC-IM-230A.2 | non-disclosure | |
| Employee recruitment, inclusion, and performance | Percentage of foreign employees ※4 | quantification | percentage (%) | TC-IM-330a.1 | SEGA SAMMY AT A GLANCE > EMPLOYEES |
| Ratio of employee engagement*5 | quantification | percentage (%) | TC-IM-330A.2 | Society＞Human Resource Development and Engagement Improvement | |
| Ratio of gender and racial/ethnic group representation among (1) managers, (2) technical staff, and (3) all other employees*6 | quantification | percentage (%) | TC-IM-330A.3 | ESG Data＞Employees and Corporate Governance | |
| Intellectual Property Protection and Competitive Conduct | Total monetary losses as a result of legal proceedings relating to the regulation of anti-competitive behavior*7 | quantification | Reporting currency | TC-IM-520a.1 | non-disclosure |
Activity indicators
| Measurement of user activity according to the definition of a business entities*8 | quantification | See notes | TC-IM-000.A | Integrated Report 2023 > Abundant IP Groups as Sources of Growth (P28-29) |
| (1) Data processing capacity; (2) Outsourcing rate*9 | quantification | See notes | TC-IM-000.B | non-disclosure |
| (1) amount of data storage, (2) outsourcing rate*10 | quantification | petabytes, percentage (%) | TC-IM-000.C | non-disclosure |
*1 Note to TC-IM-220a.3 — The entity must briefly explain the nature of the financial loss, the background, and the corrective actions taken as a result.
*2 Note to TC-IM-220A.5 — Disclosure must include an explanation of the extent of impact in each case and, where relevant, a review of the business entity's policies and practices relating to freedom of expression.
*3 Note to TC-IM-230a.1 — Disclosure must include an explanation of the corrective measures implemented in response to the data leak.
*4 Note to TC-IM-330a.1 — Disclosure must include an explanation of the potential risks of hiring foreigners and management methods to address these risks.
*5 Note to TC-IM-330a.2 — Disclosure must include an explanation of the methodology adopted.
*6 Note to TC-IM-330a.3 — Entities must explain policies and programs to promote fair representation of employees across the entity's global operations.
*7 Note to TC-IM-520a.1 — The entity must briefly explain the nature of the financial loss, the background, and the corrective actions taken as a result.
*8 Note to TC-IM-000.A — An entity must define and disclose basic indicators of customer activity appropriate to its business activities. This includes but is not limited to sales transactions, purchase transactions, number of searches, number of monthly active users, number of page views (number of views), etc.
*9 Note to TC-IM-000.B — Data processing capacity is a unit of measurement (Million Service Units (MSU), Million Instructions per Second (MIPS), Mega Floating Point Operations per that is usually tracked by a business entity or used as the basis for software and IT service contracts It must be reported in Second (MFLOPS), calculation cycle, etc.). Alternatively, an entity may disclose owned and outsourced data processing needs in other units of measurement, such as rack space or square footage of a data center. Outsourcing rates must include on-premise cloud services, services hosted in public clouds, and services located in colocation data centers.
*10 Note to TC-IM-000.C — Outsourcing rates must include on-premise cloud services, services hosted in public clouds, and services located in colocation data centers.
casino games
Sustainability disclosure topics and accounting metrics
| energy management | (1) total energy consumption; (2) percentage of grid power; (3) ratio of renewable energy | quantification | Joules (GJ), percentage (%) | SV-CA-130a.1 | ESG Data > Environment |
| Responsible gaming | Percentage of gaming establishments with gambling addiction indicators | quantification | Percentage per profit (%) | SV-CA-260a.1 | non-disclosure |
| Percentage of online game operations for which internet gambling addiction countermeasures standards have been determined by the Gambling Addiction Countermeasures Council (NCPG) | quantification | Percentage per profit (%) | SV-CA-260A.2 | non-disclosure | |
| smoke free casino | Percentage of gaming floors where smoking is permitted | quantification | Percentage of gaming floor space (%) | SV-CA-320a.1 | non-disclosure |
| Percentage of gaming staff working in areas where smoking is permitted | quantification | Percentage of hours worked (%) | SV-CA-320a.2 | non-disclosure | |
| Internal controls relating to money laundering | Explanation of anti-money laundering policies and practices | Discussion and analysis | n/a | SV-CA-510a.1 | Securities Report＞Overview of Gaming Laws and Regulations (P45) |
| Total monetary losses as a result of legal proceedings relating to money laundering*1 | quantification | Reporting currency | SV-CA-510A.2 | non-disclosure |
Activity indicators
| number of tables | quantification | Number of items | SV-CA-000.A | paradise casino |
| number of slots | quantification | Number of items | SV-CA-000.B | paradise casino |
| Number of active online gaming customers*2 | quantification | Number of items | SV-CA-000.C | non-disclosure |
| Total area of the game floor | quantification | square meter (m²) | SV-CA-000.D | paradise casino |
*1 Note to SV-CA-510a.2 — The entity shall briefly explain the nature, background, and corrective actions taken as a result of the financial loss.
*2 Note to SV-CA-000.C — The number of active customers is regarded as the number of at least one financial transaction (bet, deposit, withdrawal) in actual currency during the reporting period. Here, actual currency is defined by the US Financial Crimes Investigation Network.
Media and entertainment
Sustainability disclosure topics and accounting metrics
| Media Pluralism | Percentage (%) of each gender representative group and race/ethnicity representative group of (1) management team, (2) professionals, and (3) all other employees ※1 | quantification | percentage (%) | SV-ME-260a.1 | Corporate Governance＞Board Member Skills Matrix |
| Explanation of policies and procedures to ensure pluralism in news media content | Discussion and analysis | n/a | SV-ME-260A.2 | non-disclosure | |
| Journalistic Integrity and Sponsorship Identification | Total amount of financial losses as a result of legal proceedings relating to document defamation or verbal slander ※2 | quantification | Reporting currency | SV-ME-270a.1 | non-disclosure |
| Revenue from embedded ads | quantification | Reporting currency | SV-ME-270A.2 | non-disclosure | |
| Describe approaches to ensure (1) truthfulness, accuracy, objectivity, fairness, and accountability; (2) transparency of content independence or potential bias; and (3) journalistic honesty with respect to news programs relating to privacy protection and harm restrictions | Discussion and analysis | n/a | SV-ME-270A.3 | non-disclosure | |
| Intellectual property protection and media piracy | Describe an approach to ensuring intellectual property (IP) protection | Discussion and analysis | n/a | SV-ME-520a.1 | Guidelines for the use of gameplay footage |
Activity indicators
| (1) total number of media recipients; and (2) number of households reached by TV broadcasts, (3) number of cable network subscribers, and (4) number of magazines and newspapers issued ※3 | quantification | Number of items | SV-ME-000.A | non-disclosure |
| Total number of media productions and publications produced*4 | quantification | Number of items | SV-ME-000.B | non-disclosure |
| Number of active online gaming customers | quantification | Number of items | SV-CA-000.C | non-disclosure |
| Total area of the game floor | quantification | square meter (m²) | SV-CA-000.D | paradise casino |
*1 Note to SV-ME-260a.1 — The business entity shall explain policies and programs for fostering equal employee representation throughout the entity's global business.
*2 Note to SV-ME-270a.1 — The entity shall briefly explain the nature and background of the financial loss and any corrective actions taken as a result.
*3 SV-ME-000.A— “number of media recipients” includes the number of viewers, listeners, and readers measured by companies such as Nielsen for TV radio and through sales of newspapers and publications.
*4 SV-ME-000.B—Media productions and publications include, in particular, book titles, films, television programs, newspapers, blogs, and radio programs.
electronic devices
Sustainability disclosure topics and accounting metrics
| water management | (1) Total water intake; (2) total water used; percentage of regions with high or very high Baseline Water Stress (BWS) | quantification | 1000 cubic meters (m3), percentage (%) | TC-ES-140a.1 | ESG Data > Environment |
| waste management | Amount of hazardous waste from manufacturing, percentage recycled 2 | quantification | metric ton (t), percentage (%) | TC-ES-150A.1 | ESG Data > Environment |
| labor practices | (1) Number of work stops and (2) total number of lost labor days3 | quantification | Number of cases, number of days lost | TC-ES-310a.1 | non-disclosure |
| work environment | (1) Total Disaster Frequency Rate (TRIR) and (2) Near Miss Frequency Rate (NMFR) for (a) Regular Employees and (b) Contract Employees | quantification | rates | TC-ES-320a.1 | non-disclosure |
| Percentage of (1) entity facilities and (2) Tier 1 supplier facilities, of (a) all facilities, and (b) high-risk facilities, audited using the RBAValidation Audit Process (VAP) or equivalent | quantification | percentage (%) | TC-ES-320A.2 | non-disclosure | |
| (i) the ratio of non-conformities to (1) the RBAVallization Audit Process (VAP) or equivalent, and (2) the ratio of relevant corrective actions for (a) high-priority nonconformities and (b) other nonconformities, shown separately between (i) the entity's facilities and (ii) the entity's Tier 1 supplier facilities | quantification | rates | TC-ES-320A.3 | non-disclosure | |
| Product lifecycle management | Weight of collected end-of-life products and electrical and electronic equipment waste (e-waste), recycling rate | quantification | metric ton (t), percentage (%) | TC-ES-410a.1 | Integrated Report 2023＞Non-Financial Data (P71) |
| Material procurement | A description of managing the risks associated with the use of critical materials | Discussion and analysis | n/a | TC-ES-440a.1 | non-disclosure |
Activity indicators
| Number of manufacturing sites | quantification | number | TC-ES-000.A | Financial Report＞ (2) Domestic Subsidiaries (P50) |
| Production facility area | quantification | square foot (ft2) | TC-ES-000.B | Financial Report＞ (2) Domestic Subsidiaries (P50) |
| number of employees | quantification | number | TC-ES-000.C | ESG Data＞Employees |