Making Strict Compliance and Restoring Trust the Highest Priorities

「Taking this matter extremely seriously, the Company established an internal accident investigation committee that includes outside experts. The Company will confirm and analyze the facts, formulate measures to prevent recurrence, and implement them thoroughly.」

「当社及び信幸建設は再発防止策を着実に実施しており、当社としてその他の連結子会社のガバナンスのモニタリングも強化しております。今後、決して不正行為を繰り返さないよう内部統制システムやコンプライアンス体制を一層強化するとともに、当社グループの役員・社員が一丸となって、再発防止策の具体的な施策に取り組んでまいります。」

「なお、2023年10月３日に「連結子会社従業員による不正行為に関するお知らせ」を公表しましたが、本件不正行為については、外部の弁護士を委員長とする社内調査委員会において事実関係の調査を進め、同年12月21日に社内調査委員会より再発防止策の提言を含む最終の調査報告書を受領しました。今後、当社は本件不正行為が発生したことを厳粛に受け止め再発防止策を実行してまいります。」

「Although we announced the “Notice Concerning Fraudulent Conduct by an Employee of a Consolidated Subsidiary” on 3 October 2023, we take the occurrence of this fraudulent conduct very seriously and will formulate and implement recurrence-prevention measures promptly.」

「また、地盤改良工事における施工不良等の瑕疵修補に係る工事は完成したものの、再発防止に向けて社員のコンプライアンス意識向上に常に取り組み、誠実な企業風土を醸成していくことで、ステークホルダーの皆様と社会の期待に応えられる持続的成長企業となることを目指しております。」

「Under these circumstances, the Group will steadily implement the medium-term management plan for fiscal 2020 through fiscal 2022, whose basic policy is transforming its business structure, and continue to pursue ongoing change and growth while working to restore trust.」

「Under these circumstances, the Group will steadily implement the medium-term management plan for fiscal 2020 through fiscal 2022, whose basic policy is transforming its business structure, and continue to pursue ongoing change and growth while working to restore trust.」

「The Group will also steadily implement the medium-term management plan for fiscal 2020 through fiscal 2022, whose basic policy is transforming its business structure, and continue to pursue ongoing change and growth while working to restore trust.」

「引き続き再発防止の取り組みを継続的に実施していくことにより、信頼の回復に努めてまいります。」

「また、地盤改良工事における施工不良等の瑕疵修補に係る工事は着実に進捗しており、当工事を一日も早く完遂させ、施工者としての責任を全うすることに全力を注ぐとともに、引き続き再発防止の取り組みを継続的に実施していくことにより、信頼の回復に努めてまいります。」

「また、地盤改良工事における施工不良等の瑕疵修補に係る工事は着実に進捗しており、当工事を一日も早く完遂させ、施工者としての責任を全うすることに全力を注ぐとともに、引き続き再発防止の取り組みを継続的に実施していくことにより、信頼の回復に努めてまいります。」

「With regard to defective construction and other issues in ground-improvement works, remedial works other than those at Fukuoka Airport have been completed. We are also deploying all available resources to complete the Fukuoka Airport remedial works promptly and reliably. By thoroughly implementing measures to prevent recurrence, we will work to restore confidence and become a sustainable growth company capable of meeting the expectations of customers and society.」

「In this environment, the Group will implement the initiatives under the medium-term management plan for fiscal 2017 through fiscal 2019, whose basic policies are “change to restore trust” and “growth through building a foundation based on technology and quality,” and, by achieving its management targets, steadily strengthen its management foundation and strive to become a sustainably growing company that meets the expectations of and earns the trust of customers and society.」

「In this environment, the Group will implement the initiatives under the medium-term management plan for fiscal 2017 through fiscal 2019, whose basic policies are “change to restore trust” and “growth through building a foundation based on technology and quality,” and, by achieving its management targets, steadily strengthen its management foundation and strive to become a sustainably growing company that meets the expectations of and earns the trust of customers and society.」

「We will prevent recurrence by continuously improving employees’ awareness of compliance and our internal controls.」

「Against this backdrop, the Group will steadily strengthen its management foundation by achieving the basic policies of the medium-term management plan for fiscal 2017 to fiscal 2019, namely “change to restore confidence” and “growth from building a foundation by leveraging technology and quality,” and will pursue sustainable growth as a company that meets the expectations of and earns the trust of its customers and society.」

「Against this backdrop, the Group will steadily strengthen its management foundation by achieving the basic policies of the medium-term management plan for fiscal 2017 to fiscal 2019, namely “change to restore confidence” and “growth from building a foundation by leveraging technology and quality,” and will pursue sustainable growth as a company that meets the expectations of and earns the trust of its customers and society.」

「Against this backdrop, the Group will implement initiatives based on its medium-term management plan for fiscal 2017 to fiscal 2019, whose basic policies are “change to restore confidence” and “growth from building a foundation by leveraging technology and quality,” and will strengthen its management foundation steadily by achieving its management targets. It will also pursue sustainable growth as a company that meets the expectations of and earns the trust of its customers and society.」

「平成28年に地盤改良工事における施工不良等や大学との共同研究に関する社員の贈賄被告事件（係争中）などの不祥事が明らかになりました。これらの原因は、コンプライアンス、内部統制の不徹底によるものであり、真摯に反省し、「技術と品質でお客様の信頼にお応えする新生東亜建設工業」となることを目指し、再発防止策に取り組んでおります。」

「取締役 土木事業本部長、地盤改良対策本部統括 土木事業本部長 池　田　正　人 平成29年７月24日 取締役 管理本部長、経営企画部・ＣＳＲ推進部・内部監査室・再発防止部統括 管理本部長、経営企画部・ＣＳＲ推進部・内部監査室統括 黒　須　茂　敏 平成29年７月24日」

「これらの不祥事の原因は、コンプライアンス、内部統制の不徹底によるものであり、真摯に反省し、「技術と品質でお客様の信頼にお応えする新生東亜建設工業」となることを目指し、再発防止策を着実に進めてまいります。」

「The causes of these incidents were inadequate compliance and internal controls. We sincerely regret this and will steadily implement measures to prevent recurrence. To restore confidence, we formulated the medium-term management plan for fiscal 2017 to fiscal 2019 with the aim of becoming a “new 東亜建設工業 that meets customers’ trust through technology and quality.”」

「We sincerely regret the defective construction and false reporting relating to ground-improvement works and, taking external opinions into account, formulated and announced an implementation plan for measures to prevent recurrence on 28 October 2016. In accordance with this plan, we are proceeding with the formulation and implementation of measures to prevent recurrence and are devoting every effort to rebuilding our framework and reforming employees’ awareness.」

「We sincerely regret the construction defects and false reporting relating to ground-improvement works and, taking external opinions into account, have formulated an implementation plan for preventing recurrence so that such problems never arise again. Going forward, we will devote every effort to rebuilding our management framework and preventing recurrence in accordance with this plan. Increase the number of works subject to TFT activities from 20 to 30 per year.」

「We will take the recommendations of this investigative committee and the expert committee of the Ministry of Land, Infrastructure, Transport and Tourism seriously, reflect deeply on what has occurred, and devote every effort to rebuilding our management framework and preventing any recurrence.」

「The three-year medium-term management plan beginning in fiscal 2016 incorporates measures that give top priority to strict compliance and restoring trust. We intend to finalize and disclose the plan after carefully assessing the impact of the recent misconduct on business performance.」