Governance

We, Toyo Tanso, make various efforts to enhance employees' awareness of compliance and promote rightful business activities placing a top priority on compliance; observance of laws and regulations in order to develop permanently as a global corporate group.

Corporate Governance

Fair operating practices

With the aim of maintaining international peace and safety, and from the perspective of encouraging the nonproliferation of weapons of mass destruction and the like and preventing the excessive stockpiling of regular weapons, our basic policy is to not illegally export or supply goods and technologies restricted by the Foreign Exchange and Foreign Trade Control Act and other export-related laws in violation of such laws. We have also established security trade control rules in order to ensure appropriate security trade control. We will conduct thorough education and training and other measures to ensure that all Toyo Tanso employees are familiar with the intent of these rules and put them into action. In addition to such measures, we also invest in efforts aimed at ensuring fair transactions.

コーポレート・ガバナンス

Relationship between Sustainability and Compliance

The Toyo Tanso Group will, when expanding its business globally, not only consider human rights and comply with laws and internal rules, but also strengthen our compliance management that meets the social norms and ethics required by the world. Our employees are striving to raise awareness of compliance so that they can be widely trusted by society, with the motto of sincerity in the company mission statement.

  • 9: 産業と技術革新の基盤をつくろう
  • 16: 平和と公正をすべての人に
リスク・コンプライアンス活動

Sustainability

  • Sustainable development of human society and the global environment
  • Contribution to SDGs

Governance

  • Sustainable growth of the company and improvement of corporate value over the medium to long term
  • Corporate governance framework that supports the promotion of sustainability management
  • Mechanism for making transparent, fair, swift, and decisive decisions

Internal Control
System to ensure that the execution of duties by directors complies with laws and regulations and the Articles of Incorporation

Compliance
  • 1.Strengthening the risk compliance system
  • 2.Implementation of global compliance
  • 3.Promotion of fair competition
  • 4.Operation of whistleblowing system
  • 5.Implementation of export control

Risk management and BCP policy

We will carry out our social responsibilities as a company by protecting the value of our customers, when an unforeseen event occurs that has a significant impact on the Group, such as a large-scale disaster or pandemic, we will prioritize respect for life, ensure the safety and security of employees, their families, and the local community, and continue our business.
We will collect information on important risks to the Group, evaluate them, and take preventive measures, and strive to spread risk awareness to all employees.

BCP Policy
  • 1.Fulfill our supply and social responsibilities by continuing supply through continuous development and review of our global BCP (Business Continuity Plan) and early restoration of business.
  • 2.In the event of a large-scale disaster or emergency, we give top priority to securing human lives and strive to prevent the spread of disasters to surrounding areas to ensure the safety and security of the local community.
  • 3.Important risks that should be prioritized and could have a significant impact on company management will be identified, deliberated on, analyzed, and have countermeasures prepared for them.
  • 4.We will enhance that education and training in order to instill employee risk awareness and improve risk sensitivity.
BCP活動方針

Finance and Accounting Activities

We will continue to strengthen corporate governance, risk management and compliance in our finance and accounting activities, and at the same time, strive to improve profitability through the relationship between management and employees, and business operations in the field.

  • 1.As part of business performance management, we uncover current and future problems by analyzing the profit structure.
  • 2.We strive to strengthen internal control by checking subsidiaries using the system.
  • 3.For our tax policy, we work to understand the tax risks in each country and carry out tax accounting in accordance with OECD guidelines. We also strive to minimize tax risk by consulting with professionals.
財務経理

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