Compliance Promotion
System

At Shinryo Corporation, we consider the achievement of deep-reaching compliance to be our most important management issue. Through our corporate ethics and compliance system, which centers on the Compliance Committee and Compliance Promotion Division, we have established the "Helpline" consultation service, appointed Compliance Supervisors in each division, and are striving to achieve thoroughgoing improvements in compliance-related awareness.

Structure of the Compliance System

Compliance Commitee

• Deliberates on compliance-related issues (corrective actions and measures to prevent reoccurrence)
• Confirms compliance-related measures being pursued, and periodically evaluates them and gives corrective instructions for improvement purposes
• Establishes and revises compliance guidelines

Compliance Promotion Division

• Formulates, implements and improves policies related to compliance-related issues
• Serves as a contact point for consultation and reporting, and conducts survey
• Pursues compliance-related education and implementation of measures and provides guidance and support
• Receives and responds accordingly to compliance-related reports and consultations from each division

Compliance Supervisors

• Disseminate information on compliance measures to staffs and executives in each division
• Report on and consult with the Compliance Committee regarding compliance-related matters

"Helpline" Consulation Service

• Serves as a contact point for consultation and reporting

Consultation Service “Helpline Contact”

Shinryo Group Consultation Service “Helpline Internal Contact”

1. Respondent: Shinryo Compliance Committee Administrative Office(Compliance Promotion Division)
2. 
3. Mail Address:
   COMORE YOTSUYA/YOTSUYA TOWER, 5th Floor, 1-6-1, Yotsuya, Shinjuku-ku, Tokyo 160-8510, Japan
   Shinryo Corporation
   Compliance Committee Administrative Office (Compliance Promotion Division)

*In addition to Shinryo Group staffs and executives, can also be used by individuals other than employees.
*Even in cases where separate consultation services have been established within group companies, the consulter can use the service listed above if desired.
*As a general rule, please provide your name and other information to the respondent when using the service.
(However, when using an external contact, it is possible to withhold your name, etc. when our company is contacted by a lawyer.)

Shinryo Group Consultation Service “Helpline External Contact”

1. Respondent: lawyers of  WAKABAPARTNERS Law and Accounting Office
2. E-mail：
3. Mail Address:
   Dai2 Horiuchi building 7F
   2-11-15 Akasaka Minato-ku, Tokyo 107-0052, Japan
   WAKABAPARTNERS Law and Accounting Office
   Shinryo Group Compliance Helpline

*In addition to Shinryo Group staffs and executives, can also be used by individuals other than employees.
*As a general rule, please provide your name and other information to the respondent when using the service.
(However, it is possible to withhold your name, etc. when our company is contacted by a lawyer.)