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
Description | Information location / Remark *For “Nitto Group Integrated Report,” we refer to the Nitto Group Integrated Report 2022. |
|
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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 (P7-10) 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 (P7-8, P41-43) and Security Report (Japanese) (P9) |
102-9 | Supply chain | Nitto Group Integrated Report (P44-46) and 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) (P24) |
102-11 | Precautionary Principle or approach | Nitto Group Integrated Report(P65)and Nitto website (https://www.nitto.com/jp/en/sustainability/governance/management/) |
102-12 | External initiatives | United Nations Global Compact Nitto website (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 (P11-16) |
102-15 | Key impacts, risks, and opportunities | Nitto Group Integrated Report (P51-52), Security Report (Japanese) (P13-18) and Nitto website (https://www.nitto.com/jp/en/sustainability/governance/management/risk/) (https://www.nitto.com/jp/en/sustainability/infocus/materiality/) |
3. Ethics and integrity | ||
102-16 | Values, principles, standards, and norms of behavior | Nitto Group Integrated Report (P1, P66) 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 (P66) 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 (P61-64), Security Report (Japanese) (P32-35) 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(P55-61) 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 157th Ordinary General Meeting of Shareholders and Nitto website (https://www.nitto.com/jp/en/ir/governance/board_policy/) |
102-22 | Composition of the highest governance body and its committees | Corporate Governance Report and Notice of the 157th Ordinary General Meeting of Shareholders |
102-23 | Chair of the highest governance body | Article 25 of articles of Incorporation and Notice of the 157th Ordinary General Meeting of Shareholders (P39) |
102-24 | Nominating and selecting the highest governance body | Notice of the 157th 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 Group Integrated Report (P62-63) and 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 (P63-64) 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 (P63-64) and Nitto website (https://www.nitto.com/jp/en/ir/governance/board_policy/) |
102-37 | Stakeholders’ involvement in remuneration | Notice of the 157th 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 website (https://www.nitto.com/jp/en/sustainability/infocus/) |
102-43 | Approach to stakeholder engagement | Nitto Group Integrated Report (P73) 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 (P21-26) |
102-47 | List of material topics | Nitto Group Integrated Report (P21-24) |
102-48 | Restatements of information | Nitto Group Integrated Report (P74) 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 | 2022/7/29 |
102-52 | Reporting cycle | Nitto Group Integrated Report(P2) |
102-53 | Contact point for questions regarding the report | Nitto Group Integrated Report(P74) |
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 157th Ordinary General Meeting of Shareholders" which have been externally assured. |
Description | Information location / Remark *For “Nitto Group Integrated Report,” we refer to the Nitto Group Integrated Report 2022. |
|
---|---|---|
Economic | ||
Economic Performance | ||
201-1 | Direct economic value generated and distributed | Nitto Group Integrated Report(P9, P69-72) Security Report(Japanese) (P2-3) |
201-2 | Financial implications and other risks and opportunities due to climate change | Nitto Group Integrated Report (P51) and CDP Climate Change answers |
201-3 | Defined benefit plan obligations and other retirement plans | Security Report(Japanese) (P100-102) |
Anti-corruption | ||
205-2 | Communication and training about anti-corruption policies and procedures | Nitto Group Integrated Report (P46, P66) and Nitto website (https://www.nitto.com/jp/en/sustainability/governance/compliance/)(https://www.nitto.com/jp/en/sustainability/governance/guideline/) |
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/) and CDP Climate Change answers |
302-3 | Energy intensity | Nitto website (https://www.nitto.com/jp/en/sustainability/environment/data/) and CDP Climate Change answers |
302-4 | Reduction of energy consumption | Nitto website (https://www.nitto.com/jp/en/sustainability/environment/data/) and CDP Climate Change answers |
Water | ||
303-1 | Interactions with water as a shared resource | Nitto website (https://www.nitto.com/jp/en/sustainability/environment/) and CDP Water Security answers |
303-2 | Management of water discharge-related impacts | Nitto website (https://www.nitto.com/jp/en/sustainability/environment/) and CDP Water Security answers |
303-3 | Water withdrawal | Nitto website (https://www.nitto.com/jp/en/sustainability/environment/) and CDP Water Security answers |
303-4 | Water discharged | Nitto website (https://www.nitto.com/jp/en/sustainability/environment/) and CDP Water Security answers |
303-5 | Water consumption | Nitto website (https://www.nitto.com/jp/en/sustainability/environment/) and CDP Water Security answers |
Emissions | ||
305-1 | Direct (Scope 1) GHG emissions | Nitto website (https://www.nitto.com/jp/en/sustainability/environment/data/) and CDP Climate Change answers |
305-2 | Energy indirect (Scope 2) GHG emissions | Nitto website (https://www.nitto.com/jp/en/sustainability/environment/data/) and CDP Climate Change answers |
305-3 | Other indirect (Scope 3) GHG emissions | Nitto website (https://www.nitto.com/jp/en/sustainability/environment/data/) and CDP Climate Change answers |
305-4 | GHG emissions intensity | Nitto website (https://www.nitto.com/jp/en/sustainability/environment/data/) and CDP Climate Change answers |
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 (P47-50) and Nitto website (https://www.nitto.com/jp/en/sustainability/environment/data/) |
306-3 | Waste generated | Nitto Group Integrated Report (P47-50) 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/) (Japanese) |
401-3 | Parental leave | Nitto website (https://www.nitto.com/jp/ja/employment/environment/) (Japanese) (https://www.nitto.com/jp/ja/sustainability/social/human_resources/talent_management/) |
Occupational Health and Safety | ||
403-1 | Occupational health and safety management system | Nitto Group Integrated Report (P44-45) 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 (P44-45) and Nitto website (https://www.nitto.com/jp/en/sustainability/social/safety/) |
403-3 | Occupational health services | Nitto Group Integrated Report (P44-45) 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/talent_management/) |
403-5 | Worker training on occupational health and safety | Nitto Group Integrated Report (P44-45) 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/talent_management/) |
403-7 | Prevention and mitigation of occupational health and safety impacts directly linked by business relationships | Nitto Group Integrated Report (P44-45) |
403-9 | Work-related injuries | Nitto Group Integrated Report (P44-45) and Nitto website (https://www.nitto.com/jp/en/sustainability/social/safety/) |
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 (P10, P43, P55-58) |
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 2022.
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