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GRI Standards Context Index

 NTT refers to the GRI Standards and reports the information described in this comparison table for the period from April 1, 2022 to March 31, 2023.
GRI 1: Foundation 2021

Disclosure items

GRI 2: General Disclosures 2021

1. The organization and its reporting practices

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Information disclosure Details Relevant publications
2-1 Organizational details​ • Corporate Data​
• Group Companies​
• Securities Report: INFORMATION ON SUBSIDIARIES AND AFFILIATES​
2-2 Entities included in the organization's sustainability reporting​ • Group Companies​
• Securities Report: INFORMATION ON SUBSIDIARIES AND AFFILIATES​
2-3 Reporting period, frequency and contact point​ Fiscal year ended March 31, 2023 (April 1, 2022 to March 31, 2023)​
• Comment/inquiry​
2-4 Restatements of information​ • Timely Disclosure​
2-5 External assurance​ • Independent Assurance Statement​

2. Activities and workers​

3. Governance​

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Information disclosure Details Relevant publications
2-9 Governance structure and composition​ • Integrated Report: Corporate Governance​
• Thoroughly reinforcing corporate governance and compliance​
• Corporate Governance Report​
2-10 Nomination and selection of the highest governance body​ • Integrated Report: Corporate Governance​
• Thoroughly reinforcing corporate governance and compliance​
• Corporate Governance Report​
2-11 Chair of the highest governance body​ • Corporate Governance Report​
• Thoroughly reinforcing corporate governance and compliance​
2-12 Role of the highest governance body in overseeing the management of impacts​ • Securities Report: RISK FACTORS​
• Integrated Report
2-13 Delegation of responsibility for managing impacts​ • Securities Report: RISK FACTORS​
• Integrated Report
2-14 Role of the highest governance body in sustainability reporting​ • Securities Report: RISK FACTORS​
• Integrated Report
2-15 Conflicts of interest​ • Corporate Governance Report​
2-16 Communication of critical concerns​ • Corporate Governance Report IV Matters Related to the Internal Control System​
• Risk Management​
2-17 Collective knowledge of the highest governance body​ • Corporate Governance Report​
2-18 Evaluation of the performance of the highest governance body​ • Corporate Governance Report​
2-19 Remuneration policies​ • Corporate Governance Report: Director Renumeration​
• Thoroughly reinforcing corporate governance and compliance​ Board Member Compensation Determination Policy and Process​
2-20 Process to determine remuneration​ • Securities Report: COMPENSATION POLICY FOR MEMBERS OF THE BOARD AND AUDIT & SUPERVISORY BOARD​
2-21 Annual total compensation ratio​ • ESG Information Index Report 2023: CEO to employee wage ratio​

4. Strategies, policies and practices​

Material topics

GRI 3: Material Topics 2021​

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Information disclosure Details Relevant publications
3-1 Process to determine material topics​ • Process for Selecting Material Issues​
3-2 List of material topics​ • Key Sustainability Issues and Topics​
3-3 Management of material topics​ • Organization for Implementation​
• Sustainability Management KPI​

Standard by topic

200: Economy

GRI 201: Economic Performance 2016​

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Information disclosure Details Relevant publications
201-1 Direct economic value generated and distributed​ • Securities Report​
• Financial Data​
• Data section​
201-2 Financial implications and other risks and opportunities due to climate change​ • Climate change TCFD
201-3 Defined benefit plan obligations and other retirement plans​ • Securities Report: EMPLOYEE BENEFITS​
201-4 Financial assistance received from government​ • Securities Report: MAJOR SHAREHOLDERS​

GRI 202: Market Presence 2016​

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Information disclosure Details Relevant publications
202-1 Ratios of standard entry level wage by gender compared to local minimum wage
202-2 Proportion of senior management hired from the local community​

GRI 203: Indirect Economic Impacts 2016​

GRI 204: Procurement Practices 2016​

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Information disclosure Details Relevant publications
204-1 Proportion of spending on local suppliers​

GRI 205: Anti-corruption 2016​

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Information disclosure Details Relevant publications
205-1 Operations assessed for risks related to corruption​ • Establishing and thoroughly complying with ethical standards​
205-2 Communication and training about anti-corruption policies and procedures​ • Establishing and thoroughly complying with ethical standards​
205-3 Confirmed incidents of corruption and actions taken​ • Establishing and thoroughly complying with ethical standards​
• Sharing high ethical standards with business partners​

GRI 206: Anti-competitive Behavior 2016​

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Information disclosure Details Relevant publications
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices​ • Establishing and thoroughly complying with ethical standards​

GRI 207: Tax 2019​

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Information disclosure Details Relevant publications
207-1 Approach to Tax​ • Thoroughly reinforcing corporate governance and compliance​
207-2 Tax governance, control, and risk management​ • Thoroughly reinforcing corporate governance and compliance​
207-3 Stakeholder engagement and management of concerns related to tax​ • Thoroughly reinforcing corporate governance and compliance​
207-4 Country-by-country reporting​ • Tax Policy​

300: Environment​

GRI 301: Materials 2016​

GRI 302: Energy 2016​

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Information disclosure Details Relevant publications
302-1 Energy consumption within the organization​ • Non-Financial Data: Environmental Performance Data; Material Balance of the NTT Group​
302-2 Energy consumption outside of the organization​
302-3 Energy intensity​
302-4 Reduction of energy consumption​ • Non-Financial Data: Environmental Performance Data​
302-5 Reductions in energy requirements of products and services​ • Non-Financial Data: Environmental Performance Data​

GRI 303: Water and Effluents 2018​

GRI 304: Biodiversity 2016 304-1​

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Information disclosure Details Relevant publications
304-1 Business sites owned, leased, or managed Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas​ • Contributing to natural ecosystem conservation​
304-2 Significant impacts of activities, products, and services on biodiversity​ • Contributing to natural ecosystem conservation​
304-3 Habitats protected or restored​ • Contributing to natural ecosystem conservation​
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations​

GRI 305: Emissions 2016​

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Information disclosure Details Relevant publications
305-1 Direct (Scope 1) GHG emissions​ • Non-Financial Data: Greenhouse Gas Emissions; Material Balance of the NTT Group​
• Climate change TCFD
305-2 Energy indirect (Scope 2) GHG emissions​ • Non-Financial Data: Greenhouse Gas Emissions; Material Balance of the NTT Group​
• Climate change TCFD
305-3 Other indirect (Scope 3) GHG emissions​ • Non-Financial Data: Greenhouse Gas Emissions; Material Balance of the NTT Group​
• Climate change TCFD
305-4 GHG emissions intensity​ • Climate change TCFD
305-5 Reduction of GHG emissions​ • Non-Financial Data: Greenhouse Gas Emissions; Environmental Performance Data​
305-6 Emissions of ozone-depleting substances (ODS)​
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions​

GRI 306: Waste 2020​

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Information disclosure Details Relevant publications
306-1 Waste generation and significant waste-related impacts​ • Implementing Closed Loop Recycling​
• Non-Financial Data: Material Balance of the NTT Group​
306-2 Management of significant waste-related impacts​ • Implementing Closed Loop Recycling​
• Non-financial data: NTT Group material balance​
306-3 Waste generated​ • Implementing Closed Loop Recycling​
306-4 Waste diverted from disposal​ • Implementing Closed Loop Recycling​
306-5 Waste directed to disposal​ • Implementing Closed Loop Recycling​

GRI 307: Environmental Compliance 2016​

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Information disclosure Details Relevant publications
307-1 Non-compliance with environmental laws and regulations​ • Compliance with Environmental Laws and Regulations​

GRI 308: Environmental Assessment of Suppliers 2016​

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Information disclosure Details Relevant publications
308-1 New suppliers that were screened using environmental criteria​ • Value Chain Management​
308-2 Negative environmental impacts in the supply chain and actions taken​ • Value Chain Management​
• ESG Information Index Report 2023: Supply Chain Management​
• Data List: Status of Supply Chain Initiatives​

400: Society​

GRI 401: Employment 2016​

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Information disclosure Details Relevant publications
401-1 New employee hires and employee turnover​ • ESG Information Index Report 2023: Performance Data: Recruitment; Employee Turnover​
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees​
401-3 Parental leave​ • Securities Report: EMPLOYEES​
• Human Capital: Ratio of Male Employees Taking Time Off Work for Childcare​

GRI 402: Labor/Management Relations 2016​

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Information disclosure Details Relevant publications
402-1 Minimum notice periods regarding operational changes​ • Social Challenge 9: Labor-Management Relationship​

GRI 403: Occupational Health and Safety 2018​

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Information disclosure Details Relevant publications
403-1 Occupational health and safety management system​ • Achieving zero fatal accidents as well as maintaining and promoting employee health
403-2 Hazard identification, risk assessment, and incident investigation​ • Achieving zero fatal accidents as well as maintaining and promoting employee health​
403-3 Occupational health services​ • Achieving zero fatal accidents as well as maintaining and promoting employee health​
403-4 Worker participation, consultation, and communication on occupational health and safety​ • Achieving zero fatal accidents as well as maintaining and promoting employee health​
403-5 Worker training on occupational health and safety​ • Achieving zero fatal accidents as well as maintaining and promoting employee health​
403-6 Promotion of worker health​ • Achieving zero fatal accidents as well as maintaining and promoting employee health​
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships​ • Achieving zero fatal accidents as well as maintaining and promoting employee health​
403-8 Workers covered by an occupational health and safety management system​ • Achieving zero fatal accidents as well as maintaining and promoting employee health​
403-9 Work-related injuries​ • Achieving zero fatal accidents as well as maintaining and promoting employee health​
• Data List: Number of Employees Using Company Systems, Working Hours, etc.​
403-10 Work-related ill health​ • Achieving zero fatal accidents as well as maintaining and promoting employee health​

GRI 404: Training and Education 2016​

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Information disclosure Details Relevant publications
404-1 Average hours of training per year per employee​ • Data List: Status of Human Resources Development​
404-2 Programs for upgrading employee skills and transition assistance programs​ • Data List: Status of Human Resources Development​
404-3 Percentage of employees receiving regular performance and career development reviews​ • Supporting autonomous capacity development
Regular Personal Interviews with Superiors and Human Resources Managers​

GRI 405: Diversity and Equal Opportunity 2016​

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Information disclosure Details Relevant publications
405-1 Diversity of governance bodies and employees​ • Diversity and Inclusion​
• Social Challenge 8 Diversity & Inclusion​
• Corporate Governance Report​
405-2 Ratio of basic salary and remuneration of women to men​ • ESG Information Index Report 2023 ​
• Confirmation of Base Salary and Remuneration per Employee by Gender​

• Securities Report: EMPLOYEES​

GRI 406: Non-discrimination 2016​

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Information disclosure Details Relevant publications
406-1 Incidents of discrimination and corrective actions taken​ • Data List: Status of Human Rights Initiatives​
• Compliance with the NTT Group Global Human Rights Policy​

GRI 407: Freedom of Association and Collective Bargaining 2016​

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Information disclosure Details Relevant publications
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk​ •Data List: Status of Supply Chain Initiatives​

GRI 408: Child Labor 2016​

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Information disclosure Details Relevant publications
408-1 Operations and suppliers at significant risk for incidents of child labor​ •Data List: Status of Supply Chain Initiatives​

GRI 409: Forced or Compulsory Labor 2016​

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Information disclosure Details Relevant publications
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor​ • Data List: Status of Supply Chain Initiatives

GRI 410: Security Practices 2016​

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Information disclosure Details Relevant publications
410-1 Security personnel trained in human rights policies or procedures​

GRI 411: Rights of Indigenous Peoples 2016​

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Information disclosure Details Relevant publications
411-1 Incidents of violations involving rights of indigenous peoples​

GRI 412: Human Rights Assessment 2016​

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Information disclosure Details Relevant publications
412-1 Operations that have been subject to human rights reviews or impact assessments​ • Compliance with the NTT Group Global Human Rights Policy​
412-2 Employee training on human rights policies and procedures​ •Data List: Status of Human Rights Initiatives​
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening​ • Respect for human rights​
Feature 3: Promoting Supplier Engagement, ​
Direct Dialogue with Suppliers​

GRI 413: Local Communities 2016​

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Information disclosure Details Relevant publications
413-1 Operations with local community engagement, impact assessments, and development programs​ • Ensuring the stability and reliability of services​
• Data List: Safe, Secure, and Resilient Society Related Indicators​
413-2 Operations with significant actual and potential negative impacts on local communities​ • Ensuring the stability and reliability of services​
• Data List: Safe, Secure, and Resilient Society Related Indicators

GRI 414: Supplier Social Assessment 2016​

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Information disclosure Details Relevant publications
414-1 New suppliers that were screened using social criteria​ • ESG Information Index Report 2023: Supply Chain Management​
414-2 Negative social impacts in the supply chain and actions taken​ • ESG Information Index Report 2023: Supply Chain Management​

GRI 415: Public Policy 2016​

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Information disclosure Details Relevant publications
415-1 Political contributions​ • Establishing and thoroughly complying with ethical standards / Appropriately managing conduct risk​

GRI 416: Customer Health and Safety 2016​

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Information disclosure Details Relevant publications
416-1 Assessments of the health and safety impacts of product and service categories​ • Prepare for a new future with the power of technology​
Ensuring the stability and reliability of services​
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services​ • Non-Financial Data: Safe, Secure, and Resilient Society Related Indicators​

GRI 417: Marketing and Labeling 2016​

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Information disclosure Details Relevant publications
417-1 Requirements for product and service information and labeling​ • Environmental Labeling System for Solutions​
417-2 Incidents of non-compliance concerning product and service information and labeling​
417-3 Incidents of non-compliance concerning marketing and communications​

GRI 418: Customer Privacy 2016​

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Information disclosure Details Relevant publications
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data​

GRI 419: Socioeconomic Compliance 2016​

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Information disclosure Details Relevant publications
419-1 Non-compliance with laws and regulations in the social and economic area​