Upon receipt of カジノシークレット やばい reporting, the Compliance Committee begins investigating into the reported incident of suspected compliance violation. To make the investigation most effective, the Compliance Committee must be provided as thorough information as possible from the reporting person. When you report under the カジノシークレット やばい System, please fill in the form indicated below with required information provided for each specified item, and send it to an appropriate contact for the カジノシークレット やばい hotline by means of mails or E-mails.

• Special remarks about カジノシークレット やばい reporting on matters relevant to conduct within European Union ( EU) countries
  カジノシークレット やばい reporting on matters relevant to conduct within any member country of EU must comply relevant laws or regulations of EU or individual member coun-tries as appropriate. When you intend to report on such matters, please be sure to satisfy such mandatory requirements by seeking advice beforehand from an ex-pert versed in this field, such as a qualified lawyer, as to what can be reported to outside EU and how such reporting can be done, such as excluding personal data, e.g. individuals’ names, from your reporting.

Reporting Form

Contacts for Reporting

The Compliance Committee Hotline

General Desk

Telephone	+81-80-1116-7969
E-mail address
Mail address	カジノシークレット やばい Sougou Madoguchi, Tokyo Office Tokyo Nihombashi Tower, 2-7-1, Nihonbashi, Chuo-ku, Tokyo 103-6020, Japan

Individual Desks

Noncompliance with Antitrust Law, Unfair Competition Prevention Law, Commercial Code, Criminal Code, or insider regulations (Legal)

E-mail address
Mail address	カジノシークレット やばい Kobetsu Madoguchi (Legal), Tokyo Office Tokyo Nihombashi Tower, 2-7-1, Nihonbashi, Chuo-ku, Tokyo 103-6020, Japan

Contact with antisocial groups, donations, gifts/entertainment (General Affairs)

E-mail address
Mail address	カジノシークレット やばい Kobetsu Madoguchi (General Affairs), Tokyo Office Tokyo Nihombashi Tower, 2-7-1, Nihonbashi, Chuo-ku, Tokyo 103-6020, Japan

Environmental protection, safety and disaster prevention, security trade controls, product safety (Responsible Care)

E-mail address
Mail address	カジノシークレット やばい Kobetsu Madoguchi (RC), Tokyo Office Tokyo Nihombashi Tower, 2-7-1, Nihonbashi, Chuo-ku, Tokyo 103-6020, Japan

Inappropriate accounting procedures, etc.

E-mail address
Mail address	カジノシークレット やばい Kobetsu Madoguchi (Internal Audit), Tokyo Office Tokyo Nihombashi Tower, 2-7-1, Nihonbashi, Chuo-ku, Tokyo 103-6020, Japan

Noncompliance with Labor Standards Law, Employee Work Regulations, or matters of personnel management and labor relations (Personnel)

Telephone	+81-80-1116-7974
E-mail address
Mail address	カジノシークレット やばい Kobetsu Madoguchi (Personnel). Tokyo Office Tokyo Nihombashi Tower, 2-7-1, Nihonbashi, Chuo-ku, Tokyo 103-6020, Japan

The External Lawyer Hotline

Tokyo

E-mail address
Mail address	Kuninori Oku Oku, Katayama & Sato Law Office Tokyo Club Building, 8F 3-2-6 Kasumigaseki, Chiyoda-ku, Tokyo 100-0013
Fax	+81-3-6550-8124

Osaka

E-mail address
Mail address	Lawyer in charge of カジノシークレット やばいmical Speak Up Tatsuno, Ozaki & Fujii Law Office HK Imabashi Building 3-18, Imabashi 4-Chome, Chuo-ku, Osaka 541-0042
Fax	+81-6-6209-8881