Environmental Burdens from Business Activities

Knowing what impacts our business activities have on the environment is the first step in carrying out environmental preservation activities. We will work to reduce our environmental burden by grasping the amounts of our inputs (such as the raw materials and energy used by our Group) and the amounts of our outputs (such as the products shipped, CO₂ emissions and the wastes emitted outside the Group as the result of our business activities).
The material balance showing INPUT and OUTPUT is described below.

1. The covered scope of each amount reported in INPUT and OUTPUT is indicated with ●.
2. Group companies in Japan: (subject to multi-site certification) NITTOKU ALFA SERVICE CO., LTD., CERAMIC SENSOR CO., LTD., NTK CERAMIC CO., LTD., NANSEI CERAMIC CO., LTD., SparkTec WKS CO., LTD., NICHIWA KIKI CO., LTD., NTK Medical CO., LTD., MORIMURA SOFC TECHNOLOGY Co., Ltd., NTK CERATEC CO., LTD. （Komaki Plant）
   (subject to individual certification) NITTOKU DENSHI CO., LTD., NTK CERATEC CO., LTD.（Sendai Plant, Sendai West Plant）.
3. Group companies overseas: (Overseas manufacturing and sales corporation) Niterra(Shanghai)Co., Ltd., Niterra(Changshu)Co., Ltd. Niterra (Thailand) Co., Ltd., Siam Niterra Co., Ltd., Niterra ASIA Co., Ltd., Niterra Malaysia Berhad, PT Niterra Mobility Indonesia, Niterra India Private Limited, Niterra North America, Inc., Wells Vehicle Electronics, L.P., Niterra do Brasil Ltda, Niterra South Africa (Pty) Ltd., CAIRE Inc.
   (Overseas sales corporation) TAIWAN Niterra Co., Ltd., Niterra Vietnam Co., Ltd., Niterra Philippines, Inc., Niterra Australia Pty. Ltd., NTK TECHNOLOGIES, INC., Niterra Canada Limited., Niterra Mexico, S. A. de C. V., Niterra EMEA GmbH, Niterra UK Ltd., Niterra Middle East FZE. Niterra France SAS.
4. Overseas sales subsidiaries only compile data on CO₂ emissions from energy sources.

We have received a third-party verification report below from the Japan Quality Assurance Organization (JQA) regarding the calculation of energy consumption and the associated greenhouse gas emissions, and the amount of water usage and emissions/waste generation(amount of　effective use and amount of non-effective use), and greenhouse gas emissions from domestic inter-plant logistics (fuel consumption method) in FY2023.