We Have Received Third-party Assurances of Numeric Values

In fiscal 2024, the Group received third-party assurances from Japan Audit and Certification Organization for Environment and Quality (JACO) for Scope 1, Scope 2, and Scope 3 categories 1, 4, and 11. These account for 98.8% of total emissions from the entire Group.

Assurance of conformity:

ISO 14064 3:2019 ; Greenhouse gases Part 3:
Specification with guidance for the verification and validation of greenhouse gas statements

 

Evaluation Assurance Level:

limited assurance

 

Information subject to assurance:  
Energy consumption, GHG emissions (Scopes 1 and 2 and Scope 3 categories 1, 4, and 11)

Range of assurance:

 Japan (Joshin Denki Co., Ltd. and subsidiaries in Japan; stores, logistics sites, etc.)

Verification procedure

JACO conducted verification in accordance with ISO 14064 3:2019 ; Greenhouse gases Part 3:Specification with guidance for the verification and validation of g reenh ou se gas statemen ts . We con ducted the following activities as part of limited assurance

 

  • Hearing or document inquiries to the Organization’s officials who are responsible for identifying and accounting greenhouse gas emissions;
  • Evaluation of the inform ation data) used to d etermine t he greenhou se gas emissions, the method of applying the calc u l ation criteria, the method of measuring the data and the assumptions adopted by the company , and examination of description of the GHG report ; and
  • Verification by samp li ng in order to confirm ac curacy of G HG emissions.

 

Verification activities applied in a limited level of assura nce verification are less extensive innature, timing and extent than in a reasonable level of assurance verification.

Greenhouse Gas Emissions Verification Report