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DAIEI SANGYO KAISHA, LTD. (hereinafter, the "Company") shall engage in company-wide efforts related to information security based on the following policy in order to protect the information assets in its possession from various threats and live up to the trust of its business partners and society.

1.Management's responsibility

The management of the Company shall take the lead in systematically and continuously improving and enhancing information security.

2.Establishment of internal systems

The Company shall establish a body to safeguard and improve information security and stipulate information security measures as official internal rules.

3.Management of information assets

The Company shall appropriately manage the information assets (including personal information and specific personal information) in its possession to ensure their confidentiality, integrity, and availability, and shall strive to prevent any unauthorized access, leakage, loss, or damage of these assets.

4.Efforts by employees

The Company's employees shall acquire the knowledge and skills necessary for information security and demonstrate their commitment to efforts related to information security.

5.Compliance with laws, regulations, and contractual requirements

The Company shall comply with all laws, regulations, standards, and contractual obligations related to information security, and shall live up to the expectations of its business partners.

6.Handling of violations and incidents

In the event of a legal violation, breach of contract, or incident related to information security, the Company shall respond promptly, investigate its cause, and work to prevent its recurrence.

November 1st, 2022
Akitoshi Ito, President and Representative Director, DAIEI SANGYO KAISHA, LTD.