Human rights

Human rights

Basic approach

In 2019, the Idemitsu Group formulated the "Idemitsu Group Human Rights Policy" after approval by the Board of Directors, and declared that it will respect internationally recognized human rights as expressed in the Universal Declaration of Human Rights and the ILO Declaration on Fundamental Principles and Rights at Work when conducting business not only in Japan but also in countries around the world. In addition, it has been decided as a policy to implement human rights due diligence in accordance with the United Nations "Guiding Principles on Business and Human Rights," and specific efforts have been underway since 2020. In addition, the Idemitsu Group has clearly stated nine human rights issues that it considers important, and is adhering to laws and regulations related to equal pay for equal work, while also promoting awareness-raising activities within the company. Information on these human rights initiatives is disclosed on the website as necessary.

Top commitment

Our group upholds Ningen-Soncho as the Origin of Management, and has consistently practiced "People-Centered Management" since our founding. In other words, we believe that respect for human rights is an essential foundation of management and should be given top priority in all decisions and actions, and we have established the Idemitsu Group Human Rights Policy, which all executives and employees adhere to.
Based on this policy, we continue to respond to global human rights issues while taking into account the culture, customs, and social norms of each country and region. In recent years, we have also focused on "human rights due diligence" efforts in response to human rights issues at domestic and overseas group companies and supply chains, and have clarified the location of human rights violation risks within the group and related business partners. At the same time, we are strengthening our efforts to reduce risks and build relief mechanisms.
Furthermore, in the Compliance Code of Conduct, which was established to instill and put into practice the compliance mindset that each and every employee should have, targeting employees working all over the world, both overseas and domestically, we do not condone any human rights violations, and we do not tolerate any human rights violations. , accepts diversity in terms of nationality, gender, etc., and clearly states that we will create a healthy and comfortable workplace free of harassment.
We will disclose information on this series of human rights initiatives and activities to our stakeholders as needed.


Idemitsu Kosan Co., Ltd.
President and CEO
Shunichi Kito

Policy

Idemitsu Group Human Rights Policy

The Idemitsu Group believes in the infinite potential of people, and through collaboration between our diverse employees and diverse stakeholders, we aim to provide energy products and services to countries and regions around the world, thereby contributing to making people's lives brighter and more prosperous.
In order to realize this vision, we believe that "respect for human rights should be given top priority in all decisions and actions," and this will be the basic policy that all directors and employees of the Idemitsu Group must adhere to. We also expect our business partners, including suppliers, to understand and adhere to this policy.

1. Respect for human rights
The Idemitsu Group strives to live in harmony with the international and local communities, and will not engage in any discriminatory conduct toward any person, regardless of whether it is physical or mental, and will not tolerate any verbal or physical acts or violence that violate the dignity of any person.
The Idemitsu Group respects internationally recognized human rights as expressed in the Universal Declaration of Human Rights and the ILO Declaration on Fundamental Principles and Rights at Work, not only in Japan but also in countries around the world. We also support the United Nations Guiding Principles on Business and Human Rights, the Voluntary Principles on Safety and Human Rights, the United Nations Global Compact, etc.
The Idemitsu Group will comply with the laws and regulations of each country and region. If there is a conflict between internationally recognized human rights standards and the laws and regulations of each country or region, we will pursue measures that respect international human rights standards within the scope of the laws and regulations of each country or region.

2. Human Rights Due Diligence
The Idemitsu Group will conduct human rights due diligence in accordance with the United Nations Guiding Principles on Business and Human Rights. We will assess human rights risks in our business activities and take steps to prevent and mitigate any identified negative impacts. In addition, if it becomes clear that our business activities cause or contribute to negative impacts on human rights, we will engage in dialogue with relevant stakeholders and work together to remedy the situation. In addition, the Idemitsu Group will provide appropriate education and training to employees to ensure that this policy is firmly established.

3. Human rights issues that we place importance on
(1) Promoting diversity
The Idemitsu Group's vision is to become a Japanese energy co-creation company based on diversity and inclusion, working in harmony with the environment and society while continuing to take on the challenge of creating new value together with customers and stakeholders. As attached, we have established the "Idemitsu Group DE&I Policy" and are promoting its penetration within the company.
(2) Prohibition of Forced Labor
The Idemitsu Group has a policy of not using, participating in, or benefiting from forced labor. When compliance with domestic laws and regulations related to forced labor is insufficient, we take into consideration international standards.
When Idemitsu Group plans or implements business expansion, we will not tolerate any form of forced labor, including bonded labor, at any stage. We will not take away the identification documents of any workers involved in Idemitsu Group's business. In addition, we will not restrict the freedom of movement outside of working hours.
(3) Prohibition of Child Labor
The Idemitsu Group will not employ child labor or young workers in hazardous or dangerous work.
(4) Prohibition of Discrimination
The Idemitsu Group will not only respect the basic human rights of all people, but will also strive to create a company that is free of unfair discrimination and other actions that harm the dignity of individuals. We will not discriminate on the grounds of race, sex, religion, ideology, creed, disability, nationality, place of origin, sexual orientation, gender identity, age, educational background, marital status, job status, employment status, or other factors unrelated to business functions.
(5) Prohibition of Harassment
The Idemitsu Group does not tolerate any form of harassment, including sexual harassment, power harassment, or any other verbal or physical harassment or mental harassment that others find offensive.
(6) Freedom of association and recognition of the right to collective bargaining
The Idemitsu Group respects the freedom of association, freedom to join labor unions, and the right to collective bargaining for employees. In addition, we prohibit any intimidation or retaliation against employees who exercise these rights.
At domestic affiliates that have labor unions, we will conclude labor agreements with each company's in-house labor union and mutually comply with these agreements in good faith. In addition, at overseas affiliates, we will also engage in activities to deepen mutual understanding through dialogue with management based on the same approach.
(7) Improving the working environment
The Idemitsu Group will comply with the labor-related laws of each country, including minimum wages and fair working hours. In addition, we will consider the safety and health of our employees and strive to create a comfortable working environment.
(8) Use of land, water and natural Resources
When the Idemitsu Group purchases, leases or otherwise arranges for land use, or when it acquires natural Resources, in each country or region in which it conducts business, it will mitigate any negative environmental and social impacts arising from land acquisition, etc., and will pay attention to the rights of local residents who use or live on the land. In particular, when requesting relocation, it will endeavor to avoid any negative impacts on living standards.
In addition, we will strive to prevent soil and water pollution so that our business operations do not interfere with the safe and hygienic use of water by local residents.
(9) Respect for the Rights of Indigenous Peoples
The Idemitsu Group respects the inherent rights of indigenous peoples that arise from their culture, spiritual traditions, history and philosophy in each country and region in which it conducts business. In addition, if there is a possibility that the Group's business operations may have a negative impact, the Group will endeavor to avoid, mitigate or minimize such impact.

4. Reporting Desk
The Idemitsu Group promotes a culture of open communication and feedback, and employees may discuss any concerns related to the human rights issues in this policy with their supervisors. We have also established a reporting and consultation system for executives and employees to address violations or potential violations of the Code of Conduct, including human rights issues. We have also established a reporting system for stakeholders to report concerns about our business activities.
The Idemitsu Group will continue to identify adverse human rights impacts related to its business activities and work to establish effective grievance mechanisms.

5. Disclosure
The Idemitsu Group will disclose information on its human rights efforts on its website as they occur.


This policy has been approved by the Board of Directors of Idemitsu Kosan Co., Ltd. 
Effective: December 17, 2019

Sustainable procurement guidelines

Our group has established a basic procurement policy based on Management Philosophy and Action Mindset. As part of this, we have established the Sustainable Procurement Guidelines, which are also published on our website. These guidelines clearly state the Group's philosophy regarding human rights, including respect for fundamental human rights and the prohibition of forced labor, child labor, harassment, and discrimination. The company's policy is to strive to improve its performance.

Basic procurement policy Sustainable procurement guidelines

Governance

Initiatives to respect human rights are promoted by the Risk Management Section of the General Affairs Department in collaboration with related departments and Group companies in Japan and overseas. Important human rights initiatives, activity results, and issues are reported and proposed to the Management Committee and Board of Directors as appropriate.

Organizational diagram for respecting human rights
Organizational diagram for respecting human rights
Organizational diagram for respecting human rights

Risk management

Conducting human rights due diligence

Our Group conducts human rights due diligence in accordance with the Idemitsu Group Human Rights Policy. This is a system in which human rights risks are assessed and identified early by using a questionnaire to investigate the status of responses to human rights risks in local labor issues. In particular, for four important issues based on the ILO (International Labor Organization) core labor standards (forced labor/human trafficking, child labor, discrimination, freedom of association and the right to collective bargaining), after answering the questions, we conduct detailed checks with group companies that require investigations to understand the actual situation. We then plan and implement the necessary measures.
From fiscal 2021 to fiscal 2022, we conducted a survey of 176 of the 258 group companies in Japan and overseas, excluding companies scheduled for liquidation. As a result, we determined that improvements were required in two areas: thoroughly publicizing the Idemitsu Group Human Rights Policy and strengthening supply chain management.
Therefore, in fiscal 2023, we implemented e-learning for group employees on the "Idemitsu Group Human Rights Policy," with approximately 14,000 employees taking the course. In addition, we also provided human rights education during training for newly appointed managers and employees assigned overseas. We also engaged an external consulting firm to evaluate our efforts regarding supply chain management and consider our future direction.
The next survey using the questionnaire to investigate how human rights risks are being addressed is scheduled for fiscal year 2025.

●Human rights due diligence process

Human rights due diligence process

●Human rights due diligence risk assessment results by item (FY2021-2022)

Human Rights Due Diligence Risk Assessment Results by Item (FY2021-2022)

Human rights reporting desk

The Group has established reporting and consultation desks (global whistleblowing system, compliance consultation desk, and harassment consultation desk) for executives and employees in order to respond to violations or potential violations of the Code of Conduct, including matters related to human rights. I am. We have also established a contact point for stakeholders to report concerns about our business activities.

Initiatives to prevent harassment

Basic approach

Our group believes that ''respect for human rights should be given top priority in all decisions and actions,'' and strives for harmony with the international and local communities, and does not engage in acts of discrimination against any party. Furthermore, we do not tolerate behavior or violence that undermines the dignity of others, whether physically or mentally. In order to ensure a healthy workplace environment free of harassment, we are implementing measures to prevent harassment in order to create a workplace environment where each employee deepens their understanding, where the human rights of all employees are respected, and where they can fully demonstrate their abilities. We have established basic policies regarding appropriate responses in the event of harassment. Additionally, the Human Resources Department, General Affairs Department, and Corporate Planning Department Corporate Sustainability Office are promoting specific initiatives across departments.

Policy

Basic policy against workplace harassment

1. Purpose

The Idemitsu Group believes that ''respect for human rights should be given top priority in all decisions and actions,'' and strives for harmony with the international and local communities, and does not engage in acts of discrimination against any party. Furthermore, we do not tolerate behavior or violence that undermines the dignity of others, whether physically or mentally.
This basic policy is based on the Idemitsu Group Human Rights Policy, and aims to ensure a healthy workplace environment free of harassment, with the aim of ensuring that each employee deepens their understanding, that the human rights of all employees are respected, and that their abilities are fully utilized. In order to create a workplace environment where employees can perform to their full potential, this document provides policies for measures to prevent harassment and appropriate responses in the event of harassment.
We also ask our business partners, including suppliers, to understand and cooperate with this policy.

2. Basic policy

<Basic policy against workplace harassment>

I. The company will not tolerate harassment in the workplace or any behavior that undermines the dignity of individuals.
II. The company will continue to implement the following measures to ensure a workplace environment free of harassment.
・Thoroughly disseminate the "Guide to Preventing Harassment in the Workplace" within the company.
・We will establish a workplace harassment consultation desk and respond to a wide range of consultations and complaints.
In addition, we will take measures such as training to enable the staff at the consultation desk to respond quickly and appropriately.
・When responding to consultations and complaints, protect the privacy of those involved (including sensitive personal information such as sexual orientation, gender identity, medical history, and infertility treatment), and protect the privacy of those involved. We will not treat you disadvantageously because you cooperated with the confirmation.
・If harassment occurs in the workplace, the department's human resources department, consultation desk, and human resources department will work together to solve the problem and prevent it from happening again, including a quick and accurate fact-finding process.
・We will respond resolutely to harassment in the workplace.
・In addition to conducting training to understand and raise awareness regarding harassment prevention in the workplace, we will strive to enhance preventive and countermeasures that reflect the opinions of each employee.
III. Promotion of the improvement of the workplace environment based on this basic policy is the responsibility of the human resources officer.

Initiatives

Harassment consultation response skills improvement training

In order to learn the skills to respond appropriately to consultations about harassment from employees, a “Harassment We held a training session to improve consultation skills. A total of 98 people participated, and were able to deepen their understanding of the mindset and key points to consider when receiving counseling, as well as the feelings of the person seeking advice.

Harassment prevention training

Since December 2018, we have been holding harassment prevention training for executives with the aim of eradicating harassment such as sexual harassment, Complex harassment, and maternal harassment. (as of the end of the month) participated. The training session provided an opportunity for participants to deepen their understanding of sexual harassment and power harassment that occur in the workplace, and to consider the role of executives in preventing such harassment. We will continue to provide these training programs and strive to create a harassment-free workplace.

Publication of workplace harassment prevention guide

In order to create a healthy workplace environment free of harassment, we have created a specific prevention guide and disseminated it to all employees in order to ensure that all employees do not, will not allow, or will not tolerate harassment. doing.