Human rights

Human rights

Basic approach

Since its founding, the Group has been based on "People-Centered Management," and has positioned Ningen-Soncho as the foundation of its management, making it the principle that should take top priority in all decisions and actions. This way of thinking is thoroughly adopted by all officers and employees, and we expect our suppliers and other business partners to take the same approach.
To achieve this, in 2019, with the approval of Board of Directors, we formulated the Idemitsu Group Human Rights Policy, declaring our respect for internationally recognized human rights, such as the Universal Declaration of Human Rights and the ILO's Declaration on Fundamental Principles and Rights at Work. In accordance with the United Nations Guiding Principles on Business and Human Rights (UNGP), we have been conducting ongoing human rights due diligence since 2020 to identify, assess, and correct human rights risks throughout our value chain. In addition, we have clearly stated nine human rights issues that we prioritize, and are working to comply with related laws and regulations, such as equal pay for equal work, and to strengthen in-house awareness and education.
Recognizing that human rights risks vary globally, we respond to them at a level consistent with international principles while respecting the culture, customs, and social norms of each country and region. We implement the PDCA cycle through business partner management, corrective and remedial mechanisms, education and awareness, monitoring, and reporting to Board of Directors, and disclose the status of our efforts in a timely manner on our website, etc. By incorporating the above framework into our company-wide risk management, we will balance enhancing the value of human capital with preventing human rights violations.

Top commitment

Since its founding, Idemitsu Group conducts “people-centered management” for over a century, based on the idea that our most important management resource is “people.” The will of our founder Sazo Idemitsu expressed in the words of Ningen-Soncho (Having respect for human beings) has been passed down without change to this day as the origin of management. We believe that respect for human rights is the foundation of our management and should be given top priority in all the decisions and actions. We have set this forth in the Idemitsu Group Human Rights Policy which must be complied with by all our officers and employees. We also ask our suppliers, business partners and other stakeholders to support this policy and to respect human rights.
Based on this policy, we are continuing to address global human rights issues based on culture, customs and social norms in each country and region in accordance with international principles and standards. We use human rights due diligence to identify potential negative impacts on human rights within our group and related business partners and strengthening our efforts to reduce risks and to establish remedial mechanisms.
Furthermore, we have established the Compliance Code of Conduct for all employees working around the world both overseas and in Japan. This code clearly states that we will not tolerate any human rights violations, that we will accept diversity in race, nationality, gender and other aspects, and that we will create healthy and comfortable workplaces without any harassment.
We will disclose information as necessary to all our stakeholders about these human rights initiatives and activities. At the same time, we will evaluate and continuously improve them.


Idemitsu Kosan Co.,Ltd.
Representative Director and President
Noriaki Sakai

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 any person's dignity.
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, it will not tolerate any form of forced labor, including bonded labor, at any stage. In addition, Idemitsu Group will not take away the identification documents of any workers involved in its business. In addition, it 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, beliefs, disabilities, 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 impede 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. Within that, we have established the "Sustainable Procurement Guidelines" and have published them on our website. These guidelines clearly state our group's approach to human rights, including respect for basic human rights and the prohibition of forced labor, child labor, harassment, and discrimination, and indicate our policy of exchanging information with our suppliers about their sustainability efforts and working to mutually improve our level of sustainability.

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

Based on the Idemitsu Group Human Rights Policy, the Idemitsu Group practices respect for human rights in all countries and regions where it does business. We also continuously conduct human rights due diligence with our business partners with the aim of preventing and mitigating any negative impact on human rights. Furthermore, in our Compliance Code of Conduct, we aim to create a healthy and safe workplace that does not tolerate any human rights violations, respects diversity, and is free from harassment.
In our human rights due diligence, we use questionnaires to conduct self-assessments of human rights risks at each company and site, and identify risks early, primarily focusing on local labor issues. We place particular emphasis on four issues based on the ILO Core Labor Standards (forced labor and human trafficking, child labor, discrimination, and freedom of association and the right to collective bargaining). Depending on the responses, we conduct additional checks (interviews, document verification, etc.) with necessary group companies, and after grasping the actual situation, we plan and implement corrective and preventive measures. At the same time, we are also working to strengthen the development and operation of remediation mechanisms.
In fiscal 2025, we conducted human rights due diligence for the first time in three years. We will disclose the survey results and response status as appropriate on our website and other media, and will use the feedback from stakeholders to make continuous improvements.

●Human rights due diligence process

Human rights due diligence process

Human rights hotline

The Group has set up a reporting and consultation hotline for executives and employees to respond to actual or potential violations of the Code of Conduct, including human rights issues, as well as a hotline for stakeholders to report concerns about business activities.
Number of reports and consultations regarding human rights received in fiscal year 2024: 0

Initiatives

Human rights training and awareness-raising

In our training for newly appointed managers and employees on overseas assignment, we explain the human rights initiatives expected of companies and raise awareness of the Idemitsu Group Human Rights Policy.
Additionally, in conjunction with Human Rights Week, which runs from December 4th to 10th, we are publicizing the Idemitsu Group Human Rights Policy within the company.

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 prevention training

Since 2018, we have been holding annual harassment prevention training for employees at our head office, Complex, and branches, with the aim of eliminating harassment such as sexual harassment and power harassment. The training deepens understanding of harassment that occurs in the workplace and provides an opportunity for employees to think about harassment. We will continue to hold these training sessions in the future, striving 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.