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GRI Content Index 2021

The Nitto Group determines which pieces of information on ESG* need to be disclosed in reference to the Global Reporting Initiative (GRI) Standards. Below is the present status of disclosures and where each piece of information can be found.
* ESG: Environmental, Social and Governance

■General Disclosures

Description Information location / Remark
*For “Nitto Group Integrated Report,” we refer to the Nitto Group Integrated Report 2021.
1. Organizational profile
102-1 Name of the organization Nitto website
(https://www.nitto.com/jp/en/about_us/corporate/outline/)
102-2 Activities, brands, products, and services Nitto website
(https://www.nitto.com/jp/en/about_us/corporate/outline/)
(https://www.nitto.com/jp/en/products/)
102-3 Location of headquarters Nitto website
(https://www.nitto.com/jp/en/about_us/corporate/outline/)
102-4 Location of operations Nitto website
(https://www.nitto.com/jp/en/about_us/access/)
102-5 Ownership and legal form Nitto website
(https://www.nitto.com/jp/en/about_us/corporate/outline/)
102-6 Markets served Nitto Website
(https://www.nitto.com/jp/en/about_us/access/)
(https://www.nitto.com/jp/en/markets/)
102-7 Scale of the organization Nitto Group Integrated Report (PP5-6, PP67-68) and Nitto website
(https://www.nitto.com/jp/en/about_us/corporate/)
(https://www.nitto.com/jp/en/products/)
102-8 Information on employees and other workers Nitto Group Integrated Report (PP5-6, P42) and Security Report (Japanese) (P9)
102-9 Supply chain Nitto website
(https://www.nitto.com/jp/en/sustainability/social/procurement/)
102-10 Significant changes to the organization and its supply chain Security Report (Japanese) (P20)
102-11 Precautionary Principle or approach Nitto Group Integrated Report (PP60-61) and Nitto website
(https://www.nitto.com/jp/en/sustainability/governance/management/)
102-12 External initiatives Nitto website
(https://www.nitto.com/jp/en/sustainability/environment/symbiosis/unep/)
(
https://www.nitto.com/jp/en/sustainability/social/human/)
102-13 Membership of associations -
2. Strategy
102-14 Statement from senior decision-maker Nitto Group Integrated Report (PP9-14)
102-15 Key impacts, risks, and opportunities Nitto Group Integrated Report (PP17-20) and Nitto website
(https://www.nitto.com/jp/en/sustainability/governance/management/risk/)
3. Ethics and integrity
102-16 Values, principles, standards, and norms of behavior Nitto Group Integrated Report(P1-2, P62) and Nitto website
(https://www.nitto.com/jp/en/about_us/concepts/vision1/)
(https://www.nitto.com/jp/en/sustainability/governance/guideline/)
102-17 Mechanisms for advice and concerns about ethics Nitto Group Integrated Report (P62) and Nitto website(https://www.nitto.com/jp/en/sustainability/social/procurement/partner_hotline/)
(https://www.nitto.com/jp/en/sustainability/governance/compliance/)
4.Governance
102-18 Governance structure Nitto Group Integrated Report (PP57-59) and Nitto website
(https://www.nitto.com/jp/en/ir/governance/system/)
102-20 Executive-level responsibility for economic, environmental, and social topics Nitto Group Integrated Report(P55)and Nitto website
(https://www.nitto.com/jp/en/others/ir/governance/Corporate_Governance_Guidelines.pdf)
102-21 Consulting stakeholders on economic, environmental, and social topics Notice of the 156th Ordinary General Meeting of Shareholders and Nitto website
(https://www.nitto.com/jp/en/ir/governance/constructive_dialogue/)
102-22 Composition of the highest governance body and its committees Corporate Governance Report and Notice of the 156th Ordinary General Meeting of Shareholders
102-23 Chair of the highest governance body Article 25 of articles of Incorporation and Notice of the 156th Ordinary General Meeting of Shareholders
102-24 Nominating and selecting the highest governance body Notice of the 156th Ordinary General Meeting of Shareholders and Nitto website
(https://www.nitto.com/jp/en/ir/governance/board_policy/)
102-25 Conflicts of interest Nitto website
(https://www.nitto.com/jp/en/ir/governance/board_policy/)
102-26 Role of highest governance body in setting purpose, values, and strategy Nitto website
(https://www.nitto.com/jp/en/ir/governance/board_policy/)
102-27 Collective knowledge of highest governance body Nitto website
(https://www.nitto.com/jp/en/ir/governance/board_policy/)
102-28 Evaluating the highest governance body’s performance Nitto website
(https://www.nitto.com/jp/en/ir/shareholdersmeeting/)
(https://www.nitto.com/jp/en/ir/library/disclosure/)
102-29 Identifying and managing economic, environmental, and social impacts a: Nitto website
(https://www.nitto.com/jp/en/ir/governance/system/)
b: Nitto website
(https://www.nitto.com/jp/en/ir/governance/constructive_dialogue/)
102-30 Effectiveness of risk management processes Nitto website
(https://www.nitto.com/jp/en/ir/governance/system/)
102-31 Review of economic, environmental, and social topics Nitto website
(https://www.nitto.com/jp/en/ir/governance/system/)
102-33 Communicating critical concerns Nitto website
(https://www.nitto.com/jp/en/ir/governance/system/)
102-35 Remuneration policies 'a: Nitto Group Integrated Report (PP56-57) and Nitto website
(https://www.nitto.com/jp/en/ir/governance/board_policy/)
b: Not applicable
102-36 Process for determining remuneration 'Nitto Group Integrated Report (PP56-57) and Nitto website
(https://www.nitto.com/jp/en/ir/governance/board_policy/)
102-37 Stakeholders’ involvement in remuneration Notice of the 156th Ordinary General Meeting of Shareholders, Notice of resolution and Nitto website
(https://www.nitto.com/jp/en/ir/governance/board_policy/)
5. Stakeholder engagement
102-40 List of stakeholder groups Nitto website
(https://www.nitto.com/jp/en/sustainability/infocus/stakeholders/)
102-41 Collective bargaining agreements Nitto Group employees are allowed collective bargaining in accordance with the laws of each country and actually conduct.
102-42 Identifying and selecting stakeholders Nitto Group Integrated Report(P22) and Nitto website
(https://www.nitto.com/jp/en/sustainability/infocus/)
102-43 Approach to stakeholder engagement Nitto Group Integrated Report(P69) and Nitto website(https://www.nitto.com/jp/en/sustainability/infocus/stakeholders/)
102-44 Key topics and concerns raised Nitto website
(https://www.nitto.com/jp/en/ir/shareholdersmeeting/)(https://www.nitto.com/jp/en/ir/library/disclosure/)
6. Reporting practice
102-45 Entities included in the consolidated financial statements Nitto website
(https://www.nitto.com/jp/en/about_us/access/) and Security Report(Japanese) (P7-8)
102-46 Defining report content and topic Boundaries Nitto Group Integrated Report(PP15-20)
102-47 List of material topics Nitto Group Integrated Report(PP15-20)
102-48 Restatements of information Nitto Group Integrated Report(P70) and Nitto website
(https://www.nitto.com/jp/en/sustainability/gri/)
102-49 Changes in reporting Not applicable
102-50 Reporting period Nitto Group Integrated Report(P2)
102-51 Date of most recent report 2020/7/31
102-52 Reporting cycle Nitto Group Integrated Report(P2)
102-53 Contact point for questions regarding the report Nitto Group Integrated Report(P70)
102-54 Claims of reporting in accordance with the GRI Standards Nitto Group Integrated Report(P2)
102-55 GRI content index Nitto website
(https://www.nitto.com/jp/en/sustainability/gri/)
102-56 External assurance Nitto Group Integrated Report has not been externally assured. This Report includes some excerpts from "Environmental Data Book," "Security Report," and "Notice of the 156th Ordinary General Meeting of Shareholders" which have been externally assured.

■Topic-specific Disclosures

Description Information location / Remark
*For “Nitto Group Integrated Report,” we refer to the Nitto Group Integrated Report 2021.
Economic
Economic Performance
201-1 Direct economic value generated and distributed Nitto Group Integrated Report(P7, PP65-68)Security Report(Japanese) (P2-3)
201-2 Financial implications and other risks and opportunities due to climate change Nitto Group Integrated Report (PP17-20)
201-3 Defined benefit plan obligations and other retirement plans a, b and d: Security Report(Japanese)
c and e: Not applicable
Market Presence
202-2 Proportion of senior management hired from the local community Nitto Group Integrated Report(P42)
Anti-corruption
205-2 Communication and training about anti-corruption policies and procedures Nitto Group Integrated Report (P46, 62) and Nitto website
(https://www.nitto.com/jp/en/sustainability/governance/compliance/)(https://www.nitto.com/jp/en/sustainability/governance/guideline/)
205-3 Confirmed incidents of corruption and actions taken Nitto website
(https://www.nitto.com/jp/en/ir/library/disclosure/)
Anti-competitive Behavior
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Nitto website
(https://www.nitto.com/jp/en/sustainability/governance/compliance/)
Tax
207-2 Tax governance, control, and risk management Nitto website
(https://www.nitto.com/jp/en/sustainability/governance/policy/tax_policy/)(https://www.nitto.com/jp/en/sustainability/governance/compliance/)
207-3 Stakeholder engagement and management of concerns related to tax Nitto website
(https://www.nitto.com/jp/en/sustainability/governance/policy/tax_policy/)
Environmental
Materials
301-1 Materials used by weight or volume Nitto website
(https://www.nitto.com/jp/en/sustainability/environment/data/)
Energy
302-1 Energy consumption within the organization Nitto website
(https://www.nitto.com/jp/en/sustainability/environment/data/)
302-3 Energy intensity Nitto website
(https://www.nitto.com/jp/en/sustainability/environment/data/)
302-4 Reduction of energy consumption Nitto website
(https://www.nitto.com/jp/en/sustainability/environment/data/)
Water
303-1 Interactions with water as a shared resource Nitto website
(https://www.nitto.com/jp/en/sustainability/environment/) and CDP Water Security
303-2 Management of water discharge-related impacts Nitto website
(https://www.nitto.com/jp/en/sustainability/environment/) and CDP Water Security
Emissions
305-1 Direct (Scope 1) GHG emissions Nitto website
(https://www.nitto.com/jp/en/sustainability/environment/data/)
305-2 Energy indirect (Scope 2) GHG emissions Nitto website
(https://www.nitto.com/jp/en/sustainability/environment/data/)
305-3 Other indirect (Scope 3) GHG emissions Nitto website
(https://www.nitto.com/jp/en/sustainability/environment/data/)
305-4 GHG emissions intensity Nitto website
(https://www.nitto.com/jp/en/sustainability/environment/data/)
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions Nitto website
(https://www.nitto.com/jp/en/sustainability/environment/data/)
Waste
306-1 Waste generation and significant waste-related impacts Nitto Group Integrated Report (P49) and Nitto website
(https://www.nitto.com/jp/en/sustainability/environment/data/)
306-3 Waste generated Nitto website
(https://www.nitto.com/jp/en/sustainability/environment/data/)
Environmental Compliance
307-1 Non-compliance with environmental laws and regulations Nitto website
(https://www.nitto.com/jp/en/sustainability/governance/compliance/)
Social
Employment
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees Nitto website
(https://www.nitto.com/jp/ja/employment/newgrad/development_system.html) (Japanese)
Occupational Health and Safety
403-1 Occupational health and safety management system Nitto Group Integrated Report (PP44-45) and Nitto website
(https://www.nitto.com/jp/en/sustainability/social/safety/) (https://www.nitto.com/jp/en/sustainability/certificate/iso/)
403-2 Hazard identification, risk assessment, and incident investigation Nitto Group Integrated Report (PP44-45) and Nitto website
(https://www.nitto.com/jp/en/sustainability/social/safety/)
403-3 Occupational health services Nitto Group Integrated Report (PP44-45) and Nitto website
(https://www.nitto.com/jp/en/sustainability/social/safety/)
403-4 Worker participation, consultation, and communication on occupational health and safety Nitto Group Integrated Report (PP44-45) and Nitto website
(https://www.nitto.com/jp/en/sustainability/social/safety/) (https://www.nitto.com/jp/en/sustainability/social/human_resources/work_style/)
403-5 Worker training on occupational health and safety Nitto Group Integrated Report (PP44-45) and Nitto website
(https://www.nitto.com/jp/en/sustainability/social/safety/education/)
403-6 Promotion of worker health Nitto Group Integrated Report (P45) and Nitto website
(https://www.nitto.com/jp/en/sustainability/social/human_resources/work_style/)
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships Nitto Group Integrated Report (PP44-45)
Training and Education
404-2 Programs for upgrading employee skills and transition assistance programs Nitto Group Integrated Report (P41-42) and Nitto website
(https://www.nitto.com/jp/en/sustainability/social/human_resources/talent_management/)
Diversity and Equal Opportunity
405-1 Diversity of governance bodies and employees Nitto Group Integrated Report (P8, P42)
Freedom of Association and Collective Bargaining
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk Nitto website
https://www.nitto.com/jp/en/sustainability/social/human/
Child Labor
408-1 Operations and suppliers at significant risk for incidents of child labor Nitto Group Integrated Report (P46) and Nitto website
(https://www.nitto.com/jp/en/sustainability/social/human/
Forced or Compulsory Labor
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Nitto Group Integrated Report (P46) and Nitto website
(https://www.nitto.com/jp/en/sustainability/social/human/
Supplier Social Assessment
414-1 New suppliers that were screened using social criteria Nitto Group Integrated Report(P46)
414-2 Negative social impacts in the supply chain and actions taken Nitto Group Integrated Report(P46)
Customer Health and Safety
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Nitto website
(https://www.nitto.com/jp/en/sustainability/governance/compliance/)
Marketing and Labeling
417-2 Incidents of non-compliance concerning product and service information and labeling Nitto website
(https://www.nitto.com/jp/en/sustainability/governance/compliance/)
Socioeconomic Compliance
419-1 Non-compliance with laws and regulations in the social and economic area Nitto website
(https://www.nitto.com/jp/en/sustainability/governance/compliance/)

*Nitto Group Integrated Report refers to Nitto Group Integrated Report 2021.

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