See pp-5-6

p.5,6

"In FY 2021, we also verified the CSR status at some production partners through written CSR Factory Verification Surveys, which incorporated details reviewed during our on-site CSR Factory Verifications in the past."

"Since FY 2022, we have been conducting CSR Factory Verifications that formally incorporate the CSR Factory Verification Survey and video conferences as part of our procedure. In addition, we conducted on-site visits to some production partners in-scope for the FY 2022 CSR Factory Verification cycle.

In addition to the CSR Factory Verifications described above, we conduct third-party audits, focusing on further improving the transparency of our CSR procurement. With an emphasis on the human rights and labor management aspects of the Nintendo CSR Procurement Guidelines, third-party auditors make visits to certain major production partners, who are selected on the basis of prior CSR Factory Verifications, past third-party audit records, our business transactions and other such factors."

"We share the risks identified through the CSR Factory Verifications and third-party audits with our production partners and ask them to make improvements regarding essential matters. We cooperate with our production partners to make these improvements and verify them via on-site inspections."