EXEO EXEO Group,Inc Sustainability Website

Organizational system for sustainability

Sustainability Committee

Chaired by the President and CEO, the Sustainability Committee is positioned as an advisory body to the Management Council and has the stated purpose of “deliberating on our direction, important issues, goal setting, and information disclosure in terms of sustainability and monitoring the status of initiatives as part of the Group’s business strategy,” in the overall scheme of our operations.

In principle, this committee meets twice per year to deliberate and report to the Management Council and Board of Directors on policies and the results of initiatives.

Organizational system for sustainability

Organizational system for sustainability

Utilization of the ISO-compliant management systems

The Company acquired ISO certification for quality assurance, environmental conservation, occupational health and safety and information security and is committed to implementing management systems to standardize operations and make them more efficient.

Utilizing the risk assessment methods of ISO management systems, we are formulating our Exeo Group Management Policies which summarize our policies for dealing with Group-wide risks. We are striving to continuously improve the effectiveness and appropriateness of our operations by setting targets for each organization based on these policies and practicing PDCA management cycles.

Acquisition status of ISO management systems certifications

Category Applicable standards Date of registration Last updated Expiration Applicable scope
Quality Management System JIS Q 9001:2015 February 22, 1999 September 1, 2023 September 14, 2026 Exeo Group, Inc., Exeo Tech Corporation, and Daiwa Densetsu Corp.
Environment Management System JIS Q 14001:2015 May 12, 2000 September 1, 2023 September 14, 2026 Exeo Group, Inc., Exeo Tech Corporation, and Daiwa Densetsu Corp.
Occupational Health and Safety Management System JIS Q 45001:2018 September 19, 2003 September 1, 2023 September 14, 2026 Exeo Group, Inc., Exeo Tech Corporation, and Daiwa Densetsu Corp.
Information Security Management System JIS Q 27001:2014 November 10, 2004 September 1, 2023 October 31, 2025 Exeo Group, Inc., Exeo Tech Corporation, and Daiwa Densetsu Corp.

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