Compliance Management Framework

We regard compliance as a fundamental management principle and strive to conduct our business in a sound and appropriate manner in order to fulfill our social responsibilities.

We comply with the Payment Services Act, the Act on Prevention of Transfer of Criminal Proceeds, the Foreign Exchange and Foreign Trade Act, the Act on the Protection of Personal Information, and other applicable laws and regulations, and we establish and appropriately operate the management framework necessary for such compliance.

In addition, as a specified business operator subject to the Payment Services Act and other applicable laws and regulations, We fully recognizes the public nature of its business and the importance of user protection, and strives to establish and effectively operate the management framework necessary to ensure sound and reliable business operations.

In particular, we position anti-money laundering, counter-terrorist financing, and counter-proliferation financing measures (AML/CFT/CPF)and compliance with economic sanctions regulations as important management priorities, and we continuously implement necessary controls and responses commensurate with relevant risks.

We do not tolerate violations of laws or regulations, misconduct, deficiencies in AML/CFT/CPF, or breaches of economic sanctions regulations. If we become aware of any such issue, we will verify the relevant facts and respond appropriately.

Under an effective governance framework, we will continue to practice compliance and strive to provide services that earn the trust of our customers and society.