Current issue date:
Expiry date:Certificate identity number:

1 March 2022
28 February 2025
10420161

Original approval(s):ISO/IEC 27001 - 16 August 2007

Certificate of Approval
This is to certify that the Management System of:

NEXTY Electronics Corporation
2-3-13, Kohnan, Minato-ku, Tokyo 108-8510, Japan

has been approved by LRQA to the following standards:

ISO/IEC 27001:2013
JIS Q 27001:2014
Approval number(s): ISO/IEC 27001 – 0077582
This certificate is valid only in association with the certificate schedule bearing the same number on which the locations applicable tothis approval are listed.

The scope of this approval is applicable to:Management of information security in relation to following activities in accordance with the statement of applicability Ver. 2.
Wholesale of semiconductors, computers and peripheral equipment, computer software and electronic equipment. Assembling ofcomputers and electronic equipment. Programming of application software, inspection and analysis of semiconductors and peripheral
equipment. Design and procurement of reference modules for electronic equipment. Design, development and management ofmanufacture of electronic devices for control system.

Yasushi Horikawa________________________
Japan Operations Manager
Issued by: LRQA Limited

LRQA Group Limited, its affiliates and subsidiaries and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'LRQA'. LRQA
assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoeverprovided, unless that person has signed a contract with the relevant LRQA entity for the provision of this information or advice and in that case any responsibility or liability isexclusively on the terms and conditions set out in that contract.
Issued by: LRQA Limited, Queen's Tower A, 10th Floor, 2-3-1, Minatomirai, Nishi-ku, Yokohama, 220-6010 for and on behalf of: LRQA Limited, 1 Trinity Park, Bickenhill Lane,
Birmingham B37 7ES, United Kingdom
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Certificate identity number: 10420161

Certificate Schedule
Location

Activities

Tokyo Head Office2-3-13, Kohnan, Minato-ku, Tokyo 108-8510, JapanISO/IEC 27001:2013
As main scope.

Nagoya Head Office
4-11-27, Meieki, Nakamura-ku, Nagoya-shi,Aichi-ken 450-0002, Japan

ISO/IEC 27001:2013
As main scope.

Sakura LC Site
4-495, Tateno, Higashiyamato-shi, Tokyo 207-0021, Japan

ISO/IEC 27001:2013
Assembling, programming, inspection.

TAQS Center
1-3, Onawa, Ozaki-cho, Anjo-shi, Aichi-ken 446-0004, Japan

ISO/IEC 27001:2013
Inspection and analysis.

Osaka Office
4-3-11, Minamisenba, Chuo-ku, Osaka-shi,Osaka-fu 542-0081, Japan

ISO/IEC 27001:2013
Sales.

Kobe Sales Office8-3-5, Isogamidori, Chuo-ku, Kobe-shi,Hyogo-ken 651-0086, Japan

ISO/IEC 27001:2013
Sales.

Fukuoka Sales Office
1-2-5, Hakataekimae, Hakata-ku, Fukuoka-shi,
Fukuoka-ken 812-0011, Japan

ISO/IEC 27001:2013
Sales.

NEXTY Engineering Service Corporation
Kachida Office751-2, Kachida-cho, Tsuzuki-ku, Yokohama-shi,
Kanagawa-ken 224-0034, Japan

ISO/IEC 27001:2013
Design, development and management of manufacture.

LRQA Group Limited, its affiliates and subsidiaries and their respective officers, employees or agents are, individually and collectively, referred to in this clause as 'LRQA'. LRQA
assumes no responsibility and shall not be liable to any person for any loss, damage or expense caused by reliance on the information or advice in this document or howsoever
provided, unless that person has signed a contract with the relevant LRQA entity for the provision of this information or advice and in that case any responsibility or liability is
exclusively on the terms and conditions set out in that contract.
Issued by: LRQA Limited, Queen's Tower A, 10th Floor, 2-3-1, Minatomirai, Nishi-ku, Yokohama, 220-6010 for and on behalf of: LRQA Limited, 1 Trinity Park, Bickenhill Lane,Birmingham B37 7ES, United Kingdom
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