#Compliance

At the Board of Directors meeting held on February 12, 2026, a partial revision of the Basic Policy on Internal Control was approved to strengthen the compliance and risk management frameworks.

Sumisho Realty Management Co., Ltd. adopted a compliance declaration as of January 15, 2026, reaffirming its commitment to strengthening legal compliance systems and ensuring fair business operations.

Announced additional investigation results regarding the submarine repair case and marine engine case. As recurrence prevention measures, we have established three pillars: creating a system to prevent misconduct, strengthening detection of misconduct, and reforming organizational culture and awareness, and are working to enhance compliance throughout the group.