Policy on Ethics and Fairness 倫理・公正に関する方針

In order to continue to be a trusted company, we will always comply with corporate ethics, relevant laws and regulations, and internal rules to carry out fair business activities, while respecting international norms in response to the globalization of our stakeholders.

1. 1. action guidelines
   Based on the policy, we will take the following actions.
   • 1.1 　Fairness in Action
     Based on the awareness and responsibility that the company is a public institution of society, we will be aware that each of us represents the company, and we will always act with integrity and fairness based on social good sense.
   • 1.2 　Compliance with laws and regulations and corporate ethics
     We will always conduct our business activities in good faith with a spirit of compliance with the law and a sense of ethics. In addition, we will strive to obtain and deepen our understanding of the relevant laws and regulations that are necessary for our business activities, establish relevant internal rules that correspond to the relevant laws and regulations, and ensure that all employees are aware of and comply with them.
   • 1.3 　Whistleblower Protection
     If an employee suspects a violation of this Ethics Policy, related laws or regulations, or corporate ethics in the course of conducting business, or if there is a conflict of interest or the possibility of such a conflict, we will establish a contact point where the employee can report the matter anonymously.
     In the event of a violation or suspected violation of related laws and regulations, we will immediately take corrective measures to prevent recurrence or the prevention of recurrence, and take strict action against the violation. In addition, we will not give any disadvantageous treatment to those who refuse to report violations or those who report violations or suspected violations on the grounds that they have reported them.
   • 1.4 　Prevention of bribery and other forms of corruption
     In order to maintain transparency and integrity in our business activities, we will not engage in any conduct aimed at bribery or suspected of bribery of government agencies, their officers or employees, or politicians. We also prohibit not only bribery, but also any form of corruption, extortion, or embezzlement.
   • 1.5 　Prohibition of excessive entertainment and gifts
     We will comply with the rules for entertainment procedures and will not offer gifts, food, drink, or other economic benefits that exceed the scope of socially accepted norms. We will also carefully judge the appropriateness of any offers of entertainment or gifts from our business partners, and will not accept any personal benefits.
   • 1.6 　Information Disclosure
     We will disclose information to stakeholders in a proactive, fair, and timely manner, not only in accordance with applicable laws and regulations, but also in relation to our corporate objectives and policies, business activities, social contribution activities, and other aspects of our relationship with society.
   • 1.7 　Intellectual Property Rights
     We will respect intellectual property rights and will not use the rights of others without their permission or abuse our own rights.
   • 1.8 　Practice fair sales activities
     We will prevent unreasonable restraint of trade and practice fair business activities that respect free competition. We will comply with all applicable laws and regulations, social ethics, and contractual provisions, and will not seek profits in violation of such laws and regulations. We will not engage in any transactions that violate relevant laws and regulations, social ethics, or contractual provisions, such as arrangements that restrict competition with competitors (cartels), bid rigging, fictitious transactions, or sales price restraints.
   • 1.9 　Fair and appropriate representation
     We will comply with all applicable laws and regulations in our advertising and promotional activities, and will always use fair and appropriate expressions based on facts. In accordance with public order and morals, we will not use unfair expressions such as false information, slander, social discrimination, or human rights violations.
   • 1.10 Management of confidential and personal information
     We will ensure the internal management of confidential information obtained in the course of our business activities, confidential information of third parties obtained from suppliers, etc., information pertaining to the privacy of related parties, and personal information, in accordance with our confidential information management rules and personal information protection rules.
   • 1.11 Fair accounting treatment and disclosure
     We will record and report information based on fair accounting practices and facts in an appropriate manner, and pay taxes appropriately in accordance with relevant laws and regulations. In response to requests for information disclosure, we will give due consideration to the interests of our stakeholders, respect their positions, and strive to build and improve relationships of mutual trust through information disclosure.
   • 1.12 Training
     Conduct training for employees on the ethics policy and action guidelines based on the policy in order to meet the requirements of relevant laws and regulations and customer requirements.

为了继续成为一家值得信赖的公司、我们将始终遵守企业道德、相关法律法规和内部规则、开展公平的商业活动、并尊重国际规范、以应对我们利益相关者的全球化。

1. 1. 行为准则
   根据该政策、我们将采取以下行动
   • 1.1 　公平在行动
     我们知道、公司是一个公共机构、我们每个人都代表公司。
   • 1.2 　遵守法律、法规和商业道德
     我们将始终本着合规和道德的精神、真诚地开展我们的商业活动。 此外、我们将努力获取有关业务活动所需的相关法律和法规的信息并加深理解、我们将制定与相关法律和法规相对应的相关内部规则、并确保这些规则得到彻底理解和遵守。
   • 1.3 　检举人保护
     我们设立了一个联络点、使员工能够以匿名方式报告任何涉嫌违反本道德政策、相关法律和法规或商业道德的行为、或在履行职责过程中的任何利益冲突或潜在利益冲突。
     如果出现违反或涉嫌违反相关法律和法规的情况、我们将立即采取纠正措施、防止再次发生或预防此类违法行为、并对违法行为进行严格处理。 此外、对于那些拒绝报告违规行为的人、或以报告违规行为或涉嫌违规行为为由的人、将不会给予不利的待遇。
   • 1.4 　防止贿赂和其他形式的腐败
     为了确保我们继续以透明和诚信的方式开展业务活动、我们不会参与旨在贿赂或涉嫌贿赂任何政府机构、其官员或雇员或任何国家的政治家的任何行为。 我们还不仅禁止贿赂、还禁止任何形式的腐败、敲诈或贪污。
   • 1.5 　禁止过度的娱乐和礼物
     我们应遵守接待程序的规则、不得提供超出社会公认规范范围的礼物、食品、饮料或其他经济利益。 我们还将仔细评估我们的商业伙伴提供的任何娱乐或礼物的适当性、不会接受他们的任何个人利益。
   • 1.6 　披露
     我们将以积极、公平和及时的方式向利益相关者披露信息、这不仅符合相关法律和法规、而且与我们的企业目标和政策、商业活动、社会贡献活动以及与社会关系的其他方面有关。
   • 1.7 　知识产权
     我们将尊重知识产权、不在未经允许的情况下使用他人的权利或滥用自己的权利。
   • 1.8 　公平的销售行为
     我们将防止不合理的贸易限制、并将以公平的方式开展我们的商业活动、尊重自由竞争。 我们将遵守所有相关的法律和法规、社会道德和合同条款、不会在违反这些规定的情况下谋取利益。 此外、我们不会从事违反相关法律、社会道德或合同规定的交易、如卡特尔、操纵投标、虚构交易或销售价格限制。
   • 1.9 　公平和适当的代表性
     宣伝・広告活動において関係法令を遵守し、常に事実に基づく公正かつ適切な表現を行います。公序良俗に従い、虚偽の情報、誹謗中傷、社会的差別や人権侵害等にあたる不当な表現は行いません。
   • 1.10 保密和个人信息的管理
     我们将根据保密信息管理规则和个人信息保护规则、确保对在业务活动中获得的保密信息、从供应商和其他方面获得的第三方保密信息、与有关人员隐私有关的信息和个人信息进行内部管理。
   • 1.11 公平的会计处理和披露
     我们将根据公平的会计惯例和事实、以适当的方式记录和报告信息、并根据相关法律和法规适当地支付税款。 对于信息披露的要求、我们将适当考虑利益相关者的利益、尊重他们的立场、并努力通过信息披露建立和改善相互信任的关系。
   • 1.12 培训
     将为员工提供有关道德政策和基于该政策的行动指南的培训、以满足相关法律和客户要求的要求。

Para continuarmos a ser uma empresa de confiança, respeitaremos sempre a ética empresarial, as leis e regulamentos relevantes e as regras internas para realizar actividades comerciais justas, e respeitaremos as normas internacionais em resposta à globalização das nossas partes interessadas.

1. 1. Código de Conduta
   De acordo com a política, a nossa actuação será a seguinte
   • 1.1 　Equidade em acção
     Estamos conscientes de que a empresa é uma instituição pública, e que cada um de nós representa a empresa
   • 1.2 　Cumprimento de leis, regulamentos e ética empresarial
     Conduziremos sempre as nossas actividades comerciais de boa fé com um espírito de conformidade e de ética. Além disso, esforçar-nos-emos por obter informações e aprofundar a nossa compreensão das leis e regulamentos relevantes que são necessários para as nossas actividades comerciais, e desenvolveremos regras internas relevantes que correspondam às leis e regulamentos relevantes e assegurar-nos-emos de que estes sejam completamente compreendidos e observados.
   • 1.3 　Protecção de delatores
     Foi criado um ponto de contacto para permitir aos funcionários denunciar, mesmo anonimamente, qualquer suspeita de violação desta Política de Ética, leis e regulamentos relevantes ou ética empresarial, ou qualquer conflito de interesses ou potencial conflito de interesses no desempenho das suas funções.
     Em caso de violação ou suspeita de violação das leis e regulamentos relevantes, tomaremos medidas correctivas imediatas para evitar a recorrência e tomaremos medidas rigorosas contra a violação.
     Além disso, não será concedido qualquer tratamento prejudicial àqueles que se recusarem a denunciar uma violação, ou àqueles que denunciarem uma violação ou suspeita de violação, com base no facto de a terem denunciado.
   • 1.4 　Prevenção do suborno e de outras formas de corrupção
     A fim de garantir que continuamos a conduzir as nossas actividades comerciais com transparência e integridade, não nos envolveremos em qualquer conduta que vise o suborno, ou suspeito de suborno, de qualquer agência governamental, dos seus funcionários ou empregados, ou políticos em qualquer país. Também proibimos não só o suborno, mas também qualquer forma de corrupção, extorsão ou desvio de fundos.
   • 1.5 　Proibição de entretenimento excessivo e presentes
     Cumpriremos as regras dos procedimentos de hospitalidade e não ofereceremos presentes, comida, bebida ou outros benefícios económicos que excedam o âmbito das normas socialmente aceites. Também avaliaremos cuidadosamente a adequação de quaisquer ofertas de entretenimento ou presentes dos nossos parceiros comerciais e não aceitaremos quaisquer benefícios pessoais dos mesmos.
   • 1.6 　Divulgação
     Divulgaremos informações às nossas partes interessadas de forma proactiva, justa e atempada, não só em conformidade com as leis e regulamentos relevantes, mas também em relação aos nossos objectivos e políticas empresariais, actividades empresariais, actividades de contribuição social, e outros aspectos da nossa relação com a sociedade.
   • 1.7 　Intellectual Property Rights
     We will respect intellectual property rights and will not use the rights of others without their permission or abuse our own rights.
   • 1.8 　Practice fair sales activities
     We will prevent unreasonable restraint of trade and practice fair business activities that respect free competition. We will comply with all applicable laws and regulations, social ethics, and contractual provisions, and will not seek profits in violation of such laws and regulations. We will not engage in any transactions that violate relevant laws and regulations, social ethics, or contractual provisions, such as arrangements that restrict competition with competitors (cartels), bid rigging, fictitious transactions, or sales price restraints.
   • 1.9 　Fair and appropriate representation
     We will comply with all applicable laws and regulations in our advertising and promotional activities, and will always use fair and appropriate expressions based on facts. In accordance with public order and morals, we will not use unfair expressions such as false information, slander, social discrimination, or human rights violations.
   • 1.10 Management of confidential and personal information
     We will ensure the internal management of confidential information obtained in the course of our business activities, confidential information of third parties obtained from suppliers, etc., information pertaining to the privacy of related parties, and personal information, in accordance with our confidential information management rules and personal information protection rules.
   • 1.11 Fair accounting treatment and disclosure
     We will record and report information based on fair accounting practices and facts in an appropriate manner, and pay taxes appropriately in accordance with relevant laws and regulations. In response to requests for information disclosure, we will give due consideration to the interests of our stakeholders, respect their positions, and strive to build and improve relationships of mutual trust through information disclosure.
   • 1.12 Training
     Conduct training for employees on the ethics policy and action guidelines based on the policy in order to meet the requirements of relevant laws and regulations and customer requirements.