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

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. |