経済制裁等の遵守に関する方針

当社は、国際社会の一員としてテロ資金供与防止及び安全保障貿易管理の重要性を認識し、以下の通り対応をしております。

1. 法令の遵守：日本の外国為替及び外国貿易法（外為法）に加え、米国OFAC規制等の各国の制裁法令を遵守します。

2. 取引の制限：制裁対象者リスト（SDN等）に該当する先や、懸念のある地域との取引は原則として行いません。

3. 確認の実施：お取引の際には、必要に応じて実質的支配者の確認や、貨物の最終用途・最終需要者の確認を実施させていただきます。

4. 取引の謝絶・中止：調査の結果、制裁違反のリスクがあると判断した場合には、お取引をお断り、または中止させていただくことがこざいます。これに伴う損害について当社は責任をおいかねます。

Policy on Compliance with Economic Sanctions and Related Regulations

As a member of the international community, our company recognizes the importance of preventing the financing of terrorism and ensuring proper security trade controls. Accordingly, we implement the following measures:

1. Compliance with Laws and Regulations We comply with Japan’s Foreign Exchange and Foreign Trade Act (FEFTA), as well as applicable sanctions laws and regulations of other countries, including U.S. OFAC regulations.

2. Restriction of Transactions In principle, we do not engage in transactions with parties listed on sanctions lists (including the SDN List) or with regions subject to sanctions or other concerns.

3. Due Diligence and Verification When conducting transactions, we may, as necessary, verify the identity of beneficial owners and confirm the final end-use and end-user of the goods.

4. Refusal or Termination of Transactions If, as a result of our review, we determine that there is a risk of violating sanctions regulations, we may refuse to enter into or may terminate the transaction. We shall not be liable for any damages arising from such refusal or termination.