Philosophy, Policy and Compliance
Our Philosophy
We strive to contribute to society as a collaborative partner, pursuing FACT as the foundation for co-creation and achieving harmony between technology and the natural environment.
What We Offer
- Products that explore FACT: We provide solutions built on the deep exploration of truth.
- Delivering safety and security through products based on FACT
- Solutions that resolve latent challenges through FACT: Proposing solutions that address latent challenges through the power of FACT
Management Policy
By continuously providing world-class products, we aim to foster the coexistence of technological progress and a safe, secure society. We are committed to fulfilling our social responsibilities, enhancing corporate value, and bringing prosperity to both our stakeholders and employees.
Compliance and Ethical Conduct
Strengthening and improving corporate governance - Corporate governance, risks management
At Nippon Kaiyo Co., Ltd., we place the utmost priority on earning and maintaining the trust of our stakeholders across all aspects of our business. Our executives and employees act in full compliance with both domestic and international laws, guided by a strong sense of ethics.
- We strictly comply with all applicable laws and regulations, both in Japan and abroad, and consider gaining the trust of our stakeholders to be our highest priority.
- We ensure transparent and fair business operations based on objective and appropriate judgment, and we do not engage in any improper transactions, including bribery, kickbacks, or the provision of illicit benefits.
- We prepare accurate financial statements, carry out appropriate accounting and tax filings, and maintain strict management and protection of corporate assets and information.
- In the event of any suspected violations or misconduct, we promptly investigate the root cause, implement preventive measures, and report to relevant authorities while ensuring transparent information disclosure.
- We maintain a system that allows for swift internal reporting in case any issues arise that may harm public interest or corporate integrity, while strictly protecting whistleblowers and prohibiting any form of retaliation.
- If any actions contrary to this code of conduct occur, our executives will take immediate steps to investigate the cause, prevent recurrence, enforce appropriate internal disciplinary measures, and fulfill our accountability to external parties as necessary.
Fair and Transparent Transactions
Guidelines on Interactions with Business Partners
At Nippon Kaiyo Co., Ltd., we are committed to fulfilling our corporate social responsibilities by promoting highly transparent business practices and actively working to prevent misconduct.
To ensure fairness and integrity, our executives and employees are strictly prohibited from accepting the following from business partners or any other stakeholders:
- Entertainment such as meals, golf, or recreational activities
- Hospitality for domestic or international travel
- Gifts of money, goods, real estate, or other valuables
- Loans of money or other financial benefits
- Free provision of services
- Having stakeholders bear expenses that should be borne by personally
