Sinanen Holdings Co., Ltd.TSE: 8132

Compliance(P66)(117KB)

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Compliance



Approach to Compliance and Respect for Human Rights

Stakeholders Themes Initiatives

Each and every officer and employee at the Sinanen Holdings Group is committed to complying with laws and regulations and internal norms and engages in corporate activities based on high ethical standards guided by the three foundations: Shingi (keeping promises), Shinshu (making progress), and Rakugyo (feeling joy in work), which are the Company Creed. In our Compliance Regulations, we also clearly state our respect for the human rights and diversity of all people involved in our corporate activities and our zero tolerance of harassment or inhumane conduct.

Compliance Education

Compliance e-Learning

Participation Rate

89.2%

(FY2024)

The Group conducts various forms of education for all officers and employees to promote compliance awareness and knowledge acquisition by every individual. As part of ongoing awareness-raising activities, we distribute the Sinanen Holdings Group Compliance News, which contains details on our compliance efforts. Information on compliance and risk management is also available on the Group's intranet and in internal newsletters.

Compliance and Harassment Hotlines

Number of Whistleblower Reports

21

(FY2024)

We are committed to the early detection and prevention of compliance violations. If an officer or employee of the Group, or someone doing business with the Group, becomes aware of internal fraudulent behavior or any workplace activity that may violate laws, regulations, or any internal norms, they can report it directly to special internal or external hotlines. Moreover, the Group's Compliance Regulations ensure that the whistleblower's identity is kept confidential, while protecting the individual from any disadvantageous treatment as a result of making a report. This ensures the effectiveness of the compliance hotline system.

Initiatives for Stakeholders

Customers

Personal information and privacy protection

Consumer safety and the right to know

Conducting employee training, adopting information security systems,

and establishing various internal regulations

Acquisition of ISO 9001 certification by Sinanen Zeomic Co., Ltd.

Conducting voluntary safety inspections and

issuing accident prevention notices for LP gas customers Prepared a crisis response manual

Local Residents

Community-related rights

Ensuring thorough advance investigation and risk management to prevent the exploitation of land and resources, environmental pollution, or negative impacts on local lifestyles, culture, and religion

Employees

Excessive and unreasonable working hours

Ensuring careful labor management through

attendance systems and analysis of overtime work causes Promoting employee mindset reform through

the implementation of No Overtime Days

Health management

Promoting employee health management initiatives, including steps to prevent second-hand smoke exposure,

support for health management, medical checkups, and stress checks Supporting the balance of personal lives and work

(e.g. balancing medical treatment and work, or child-rearing and work)

Harassment and discrimination

Conducting harassment prevention training and establishing and operating a harassment hotline Promoting diversity and inclusion

Contract Employees and External Partners

Workplace health and safety

Providing training to prevent industrial accidents and safety incidents