GRI Standard Contents Index
GRI Standard

Location and Notes
Integrated Report 2023

◆Response to Climate Change Issues（p49-50）◆Greenhouse gas emissions from NITORI Group（p71)◆Response to Climate Change Issues
https://www.nitorihd.co.jp/en/sustainability/materiality03/#materiality03-4

201 Economic Performance
Nitori Holdings website◆Disclosure based on TCFD Recommendations (Japanese language only)
https://www.nitorihd.co.jp/sustainability/materiality03/index2.html◆Greenhouse gas emissions from NITORI Grouphttps://www.nitorihd.co.jp/en/sustainability/materiality03/pdf/data2023.pdf

Economy202 Market PresenceIntegrated Report 2023 ◆Promotion of CSR activities（p59-60）
203 Indirect Economic Impacts

Nitori Holdings website◆Contribution to local communities
https://www.nitorihd.co.jp/en/sustainability/materiality05/

204 Procurement Practices
205 Anti-corruption

Nitori Holdings website◆Anti-corruption Policy
https://www.nitorihd.co.jp/en/ir/compliance/anti_corruption.html

206 Anti-competitive Behaviour
207 Tax

Nitori Holdings website

Integrated Report 2023
301 Materials
Nitori Holdings website

Integrated Report 2023
302 Energy
Nitori Holdings website◆Global Tax Policy
https://www.nitorihd.co.jp/en/ir/compliance/tax.html◆Nitori's ecology「“Manufacturing”×Conserve Resources」「“after use”×Conserve Resources」（p45）◆Reduce waste and expand recycling（p47-48）◆Reduce waste and expand recycling
https://www.nitorihd.co.jp/en/sustainability/materiality03/#materiality03-3◆Nitori's ecology「“Use”×Save Energy」（p46）◆Energy consumption in the NITORI Group（p71)◆Energy consumption in the NITORI Grouphttps://www.nitorihd.co.jp/en/sustainability/materiality03/pdf/data2023.pdf

Integrated Report 2023 ◆Water consumption in the NITORI Group（p72）◆Reduction of the Amount of Water Used303 Water and Effluents

Nitori Holdings website

https://www.nitorihd.co.jp/en/sustainability/materiality03/#materiality03-5◆Water consumption in the NITORI Grouphttps://www.nitorihd.co.jp/en/sustainability/materiality03/pdf/data2023.pdf

Integrated Report 2023 ◆Sustainable Procurement（p48)304 Biodiversity

Nitori Holdings website

Integrated Report 2023

Environment◆Sustainable Procurement
https://www.nitorihd.co.jp/en/sustainability/materiality04/#materiality04-4◆Response to Climate Change Issues（p49-50）◆Greenhouse gas emissions from NITORI Group（p71)◆Response to Climate Change Issues
https://www.nitorihd.co.jp/en/sustainability/materiality03/#materiality03-4

305 Emissions
Nitori Holdings website◆Disclosure based on TCFD Recommendations (Japanese language only)
https://www.nitorihd.co.jp/sustainability/materiality03/index2.html◆Greenhouse gas emissions from NITORI Grouphttps://www.nitorihd.co.jp/en/sustainability/materiality03/pdf/data2023.pdf◆Nitori's ecology「“Manufacturing”×Conserve Resources」「“after use”×Conserve Resources」（p45）Integrated Report 2023 ◆Reduce waste and expand recycling（p47-48）◆Amount of waste from NITORI Group’s domestic operations（p72)
306 Waste◆Reduce waste and expand recyclingNitori Holdings website

https://www.nitorihd.co.jp/en/sustainability/materiality03/#materiality03-3◆Amount of waste from NITORI Group’s domestic operations
https://www.nitorihd.co.jp/en/sustainability/materiality03/pdf/data2023.pdf

Integrated Report 2023
308 Supplier Environmental Assessment
Nitori Holdings website◆Developing True Partnerships with Suppliers（p57-58）◆Status of Performance of Audits of New Overseas Suppliers（p74）◆Initiatives for Building True Partnerships with Suppliers
https://www.nitorihd.co.jp/en/sustainability/materiality04/#materiality04-2

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GRI StandardLocation and Notes◆Diversity（p53）
Integrated Report 2023 ◆Recruitment（p55）◆Employee data／Diversity & Inclusion data（p73）◆Diversity

401 Employment

https://www.nitorihd.co.jp/en/sustainability/materiality06/#materiality06-4
Nitori Holdings website◆Recruitment
https://www.nitorihd.co.jp/en/sustainability/materiality06/#materiality06-6◆Employee data／Diversity & Inclusion data
https://www.nitorihd.co.jp/en/sustainability/materiality06/pdf/data_m06_05.pdf

402 Labor Management Relations
Integrated Report 2023

◆Creating a healthy and safe work environment（p54-55）◆Occupational Health & Safety data（p74）◆Creating a healthy and safe work environment

403 Occupational Health and Safety
Nitori Holdings website

https://www.nitorihd.co.jp/en/sustainability/materiality06/#materiality06-5◆Occupational Health & Safety data
https://www.nitorihd.co.jp/en/sustainability/materiality06/pdf/data_m06_05.pdf

Integrated Report 2023

◆Promote development of human resources and organization （p51-52）◆Human Resources Development data（p74）◆Promote development of human resources and organization

404 Training and Education
Nitori Holdings website

https://www.nitorihd.co.jp/en/sustainability/materiality06/#materiality06-3◆Human Resources Development data
https://www.nitorihd.co.jp/en/sustainability/materiality06/pdf/data_m06_05.pdf

Integrated Report 2023

◆Diversity（p53）◆Employee data／Diversity & Inclusion data（p73）◆Diversity

405 Diversity and Equal Opportunity
Nitori Holdings website

https://www.nitorihd.co.jp/en/sustainability/materiality06/#materiality06-4◆Employee data／Diversity & Inclusion data
https://www.nitorihd.co.jp/en/sustainability/materiality06/pdf/data_m06_05.pdf

406 Non-discrimination

Nitori Holdings website

Society◆Human Rights Policy
https://www.nitorihd.co.jp/en/ir/compliance/human_rights.html◆Human Rights Policy

407

Freedom of Association andCollective Bargaining

Nitori Holdings website

https://www.nitorihd.co.jp/en/ir/compliance/human_rights.html◆NITORI Group Supplier Code of Conduct
https://www.nitorihd.co.jp/en/ir/compliance/pdf/SupplierCodeConduct.pdf◆Human Rights Policy

408 Child Labor

Nitori Holdings website

https://www.nitorihd.co.jp/en/ir/compliance/human_rights.html◆NITORI Group Supplier Code of Conduct
https://www.nitorihd.co.jp/en/ir/compliance/pdf/SupplierCodeConduct.pdf◆Human Rights Policy

409 Forced or Compulsory Labor

Nitori Holdings website

https://www.nitorihd.co.jp/en/ir/compliance/human_rights.html◆NITORI Group Supplier Code of Conduct
https://www.nitorihd.co.jp/en/ir/compliance/pdf/SupplierCodeConduct.pdf

410 Security Practices
411 Rights of Indigenous Peoples
Integrated Report 2023 ◆Promotion of CSR activities（p59-60）
413 Local Communities

Nitori Holdings website

Integrated Report 2023
414 Supplier Social Assessment
Nitori Holdings website◆Contribution to local communities
https://www.nitorihd.co.jp/en/sustainability/materiality05/◆Developing True Partnerships with Suppliers（p57-58）◆Status of Performance of Audits of New Overseas Suppliers（p74）◆Initiatives for Building True Partnerships with Suppliers
https://www.nitorihd.co.jp/en/sustainability/materiality04/#materiality04-2

415 Public Policy
Integrated Report 2023 ◆Quality Control（p36）416 Customer Health and Safety

Nitori Holdings website◆Product safety and security through comprehensive quality control
https://www.nitorihd.co.jp/en/sustainability/materiality02/◆NITORI Group Code of Conduct＞3．Product safety and security through comprehensive quality control＞

417 Marketing and Labeling

Nitori Holdings website「4.We endeavor to provide appropriate and easy-to-understand representations of our products andservices so that our customers can feel comfortable in making their selections.」
https://www.nitorihd.co.jp/en/ir/compliance/group_charter.html

418 Customer Privacy

Nitori Holdings website◆Personal Information Protection Policy
https://www.nitorihd.co.jp/en/ir/compliance/pip.html

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