Compliance system

Kurashiki Kako Co., Ltd and its affiliated subsidiaries declare the following in order to strengthen compliance based on sincerity and strong ethics, being aware of our social responsibility and mission.

1. Compliance with laws and regulations
   We will comply with laws and regulations and act sensibly as a business person and member of society.
2. Fighting fraud
   We will not engage in any act that violates relevant laws and regulations, and will resolutely sever any fraudulent or illegal activity.
3. Realization of a sustainable society
   We will contribute to the realization of a sustainable society through our social mission of providing a stable supply of automotive parts and industrial equipment products.
4. Thorough quality control
   We will comply with various laws and regulations, and thoroughly implement strict quality control when supplying products and parts.
5. Compliance with contract
   We conclude fair contracts with business partners and comply with them.
6. Management of confidential information and personal information
   We will properly manage our own confidential information, personal information, and confidential information obtained from third parties in accordance with laws, regulations, and contracts.
7. Prohibition of Insider Trading
   In the course of business, if we come to know important information about a third party, including our business partners, we will not engage in insider trading or conduct that could lead to suspicion of insider trading until the information is officially released. I don't take anything.
8. Eradication of relationships with anti-social forces
   We will not have any relationship with anti-social forces and will not engage in any act that would encourage the activities of anti-social forces.
9. Strict distinction between public and private
   We strictly separate our personal interests from those of the company, and carry out our duties in good faith.
10. respect for human rights
    We respect human rights and never engage in discrimination or harassment (including harassment) based on nationality, race, gender, age, religion, creed, social status, disability, etc.
11. Responding to compliance violations
    In the event of a compliance violation, we will strive to accurately grasp the facts and clarify the root cause, and thoroughly prevent recurrence.
12. Building internal controls
    We will establish and comply with internal controls for the purpose of ensuring the execution of 1 to 11 above.

1. Comply with laws, company rules, common sense of the international community, and sound practices.
2. Be fair and just.
3. Fulfill corporate social responsibility.
4. Fulfill your duties faithfully.
5. Be honest.

In order to comply with "corporate ethics", our officers and employees will act according to the following guidelines.

1. Comply with laws and regulations as well as internal rules and regulations. Also, even if there is no clear definition, we will respect these spirits and make judgments.
2. Treat employees, customers, and business partners fairly and impartially. Do not take advantage of your business position to obtain or give unfair benefits or benefits.
3. We will not embezzle or abuse company assets.
4. keep confidential. Do not infringe on the intellectual property of our company or other companies.
5. Pursuing the creation of products that consider the safety of people and the environment.
6. Always act in pursuit of sound profit.
7. Respect human rights and human dignity.
8. Always state the truth in a timely manner in internal and external reports.

Kurashiki Kako Co., Ltd, Ltd. will eliminate any relationship with anti-social forces such as organized crime groups.

In addition, we will take a resolute attitude against unreasonable demands from anti-social forces.

1. The Company will take a resolute attitude against anti-social forces such as organized crime groups in accordance with the following basic principles.

(1) “Not afraid of anti-social forces”
If we receive contact or unreasonable demands from anti-social forces, we will face them with a resolute attitude without fear.


(2) "Do not give money to anti-social forces"
We will resolutely refuse payment of money, etc. to anti-social forces under any pretext.


(3) "Do not use anti-social forces"
Regardless of whether it is public or private, we will not request anything from anti-social forces or make any transactions in order to use their unfair power.


(4) "Don't get angry with anti-social forces"
When contacted by anti-social forces, we will respond calmly without being provoked by them.


2. We will systematically respond to anti-social forces in accordance with laws and regulations in cooperation with public institutions and external experts.