Compliance Control shall be operated based on the awareness that the assurance of legality and validity
in all fields encompassing corporate structure, business activities and other management matters will
maximize profits and further contribute to the fulfillment of the corporation’s social responsibility.
Compliance Control does not exist as a formality, but functions practically and at the same time
aims for a proactive, preventive approach rather than a passive, corrective approach, thereby
establishing a Compliance Control System true to its name.
No unnecessary burden shall be placed upon any business team (department) or directors
and employees. A system with the bare minimum required shall be established, to be continuously
developed and supplemented thereafter.