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Environmental Management

The Ƶ Group has systematically established its environmental management systems in order to facilitate business operation throughout the entire value chain including business sites and operational divisions based on the Ƶ Global Identity and the Environmental Charter. The Group also promotes environmental management that is appropriate for the type of business activities of the site/operational division. Production sites, in particular, are associated with large environmental loads related to energy and waste, as well as the risks of air pollution and water contamination. In order to properly address such risks, the Group has established environmental management systems based on ISO 14001 and EMAS, and is endeavoring to promote business management in accordance with the required rules and the continuous improvement of environmental conservation activities.


Organization Structure

Since 2014, we have adopted a more strategic and innovative approach to environmental management by management-led promotion. Inaddition, Environmental Manager Conferences are held for each region-Japan, China, Asia, North America and Europe-to globally advanceenvironmental management across the Ƶ Group.

  • Sites engaged in the business of operation or maintenance of environmental plants

Compliance with Environmental Laws and Regulations

To ensure compliance with environmental laws and regulations and prevent environmental accidents, the Ƶ Group conducts its business in accordance with the rules and regulations it has formulated in relation to environmental conservation.
For exhaust gas, wastewater, noise, vibration and other variables, the Group has set and thoroughly manages its own control values at each production site, which are stricter than the corresponding laws and regulations, and has also established a system to promptly report any instances of non-compliance or complaints relating to environmental laws and regulations to relevant government bodies and the head office.
Ƶ has established a policy of responding promptly and appropriately in the event of an environmental accident or urgent situation. The policy applies to all of the Ƶ Group, and it is comprehensive, covering emergency situations, environmental accidents, on-site inspections by government authorities, environmental complaints from neighbors, and even the risk of natural disasters. The policy prioritizes prevention of harm to people and prevention of environmental pollution spread, while stipulating the systematic implementation of measures such as establishment of communication networks, measures to prevent leaks, and emergency response drills.
Each year, the Ƶ Group also conducts environmental audits to confirm that the environmental conservation systems and activities are properly implemented at each site, as well as environmental risk assessments to clarify the status of environmental risks and establish improvements, with the aim of preventing the violation of environmental laws/regulations and environmental accidents.

The Ƶ Group's Environmental Management System

The diagram below shows the structure of the environmental management system of the Ƶ Group.

1. Environment-related Rules and Regulations

The Ƶ Group has formulated environment-related rules and regulations based on its internal control system, targeting Ƶ Corporation, all of its consolidated subsidiaries and a part of its affiliated companies accounted for under the equity method that are highly significant in its environmental management.
The rules and regulations are classified as follows:

These rules and regulations are reviewed every year, according to the business environment and revisions of laws and regulations. The latest version of these rules and regulations are available on the Group portal site, allowing employees around the world to refer to them.

2. Investigation and Management of Environmental Data for Understanding by the Ƶ Group

In order to practice environmental conservation activities on a global scale, the Ƶ Group utilizes the “KUBOTA Ecology Data E-System” (KEDES) to collect environmental data, which includes information from our business sites on their energy usage, amounts of generated and discharged waste, water usage, and VOC emissions, etc.
“KEDES” is a system that collectively manages environmental data at global business sites. Staffs at each business site register monthly environmental data, which is used for target management of their own site. The Environmental Protection Department aggregates and analyzes the data, and uses it for reporting inside and outside the group. The boundary of the environmental data aggregation covers Ƶ Corporation and all (100%) of its consolidated subsidiaries.

3. Environmental Auditing

Each year, the Environmental Protection Department conducts an environmental audit that incorporates a document audit targeting all production sites, service sites, offices, and construction and maintenance management departments in Japan, as well as overseas group production sites.
Moreover, in addition to the environmental audit by the Environmental Protection Department, annual internal environmental audits are conducted at production sites. Through these means, and by taking the initiative to self-check the status of environmental management, every effort is being made to further improve management levels.
All of the audit results are reported to the President and management at the Company-wide Risk Management Committee in accordance with the company-wide internal control system.

Status of Environmental Management System Certification Acquisition

The Ƶ Group requires all of its production sites to acquire ISO 14001 certification or other equivalent environmental certification (EMAS, etc.).
As of the end of December 2025, 53 (coverage rate* of 94.9 %) of the Group’s production sites worldwide have acquired an environmental management system certification. In Japan, all of its 24 production sites (coverage rate* of 100%) have acquired ISO 14001, and 29 overseas sites (coverage rate* of 88.1 %) acquired ISO 14001 certification or other equivalent certification. The Ƶ Group will continue to work on expanding its coverage ratio.

  • Coverage rate is calculated on a production money amount basis.

1. ISO 14001 Certification

The list includes non-production sites.

Ƶ Corporation in Japan
No Name Other Organizations and Subsidiaries Included

Main Business

Inspecting/Certifying Organization Date of
Certification
1 Tsukuba Plant Eastern Main Parts Center
Tsukuba Training Center
Engines, agricultural machinery LRQA November
28, 1997
2 Keiyo Plant Distribution Center Ductile iron pipe, fittings spiral welded steel pipe LRQA July 16,
1998
3 Ichikawa Plant   Spiral welded steel pipe LRQA July 16,
1998
4 Hanshin Plant Amagasaki Plant
Marushima Factory
Ductile iron pipes, fittings, TXAX LRQA March 5,
1999
5 Hirakata Plant Cast steel, and construction machinery LRQA September
17, 1999
6 Okajima Business Center Industrial cast iron products JICQA December
22, 1999
7 Sakai Plant Agricultural machinery, construction machinery, engines LRQA March 10,
2000
8 Sakai Rinkai Plant Engines LRQA March 10,
2000
9 Shiga Plant KUBOTA Membrane Corp. On-site wastewater treatment systems Membrane Unit JUSE May 18,
2000
10 Water Circulation Business Unit Shin-Yodogawa Plant Sewage and sludge treatment, water purification, wastewater treatment facilities, gates, pumps and pumping equipment ICJ July 14,
2000
11 Environmental Solutions Division Environmental Machinery Dept.   Pumps, pump station, valves and gates ICJ July 14,
2000
12 Utsunomiya Plant   Agricultural machinery LRQA December
8, 2000
13 Sakai Mihara Plant   Hydraulic valves, cylinders, pumps, motors, transmissions, off road vehicles LRQA March 17,
2007
14 Ƶ Global Institute of Technology   Agricultural machinery, consutruction
machinery and related equipment
LRQA September
1, 2023
Ƶ Group: Companies in Japan
No Name Other Organizations and Subsidiaries Included

Main Business

Inspecting/Certifying Organization Date of
Certification
1 Nippon Plastic Industry Co., Ltd. Head office and plant, Mino Plant Plastic pipes, plastic sheets JSA October 27, 2000
2 Ƶ Construction Co., Ltd. Design and construction of civil engineering structures and buildings JQA December 22, 2000
3 KUBOTA Environmental Engineering Corporation Installation, maintenance and management of environmental systems for service water, sewage, landfill disposal, raw waste and waste plants. MSA November 20, 2002
4 Ƶ ChemiX Co., Ltd. Tochigi Plant Plastic pipes and couplings JUSE March 27, 2003
(integrated authentication in 2011)
Keiyo Plant
Odawara Plant
Sakai Plant
Hanshin Plant
Kyushu KUBOTA Chemical Co., Ltd.
Okinawa Ƶ Kasei Co., Ltd.
5 KUBOTA Air Conditioner Co., Ltd. Tochigi Plant Central air conditioning equipment,
heat pump type air conditioning equipment
JQA August 27, 2004
6 Kansouken Inc. Package software supporting water business JCQA April 14, 2014
Ƶ Group: Overseas companies
No Name

Main Business, Service, etc

Inspecting/Certifying Organization Date of Certification
1 SIAM Ƶ Co.,Ltd.[Headquarters](Thailand) Small diesel engines and agricultural machinery BSI February 28, 2003
2 P.T. Ƶ Indonesia (Indonesia) Diesel engines and agricultural machinery LRQA February 10, 2006
3 Ƶ Materials Canada Corporation (Canada) Cast steel products, TXAX SGS June 15, 2006
4 Ƶ Manufacturing of America Corporation (U.S.) Small-sized tractors, mowers, utility vehicles and tractor accessories SGS September 20, 2012
5 SIAM Ƶ Co., Ltd.[Amata Nakorn](Thailand) Tractors and combine harvesters BSI September 27, 2012
6 KUBOTA SANLIAN PUMP (ANHUI) Co., Ltd. (China) Pumps CCSC May 29, 2013
7 Ƶ Agricultural Machinery (SUZHOU) Co., Ltd. (China) Combine harvesters, rice transplanters and tractors SGS November 13, 2013
8 Ƶ Construction Machinery (WUXI) Co., Ltd. Construction machinery SGS December 11, 2014
9 SIAM KUBOTA Metal Technology Co., Ltd. (Thailand) Cast iron products for engines and tractors MASCI December 19, 2014
10 Ƶ Engine (WUXI) Co ., Ltd. (China) Diesel engines SGS March 22, 2015
11 Escorts Ƶ Limited (India) Farmtrac Series Tractors, Tractor Transmission, Components and Tractors Spare Parts, Earth Moving and Construction Equipment Ü
EGAC
May 25, 2015
12 KUBOTA Engine(Thailand) Co., Ltd. (Thailand) Diesel engines LRQA July 3, 2015
13 KUBOTA Precision Machinery (Thailand) Co.,Ltd. (Thailand) Equipment for tractors LRQA August 5, 2015
14 Ƶ Farm Machinery Europe S.A.S (France) Tractors BV February 20, 2017
15 KUBOTA KASUI VIETNAM CO., LTD. (Vietnam) Chemical agents for water treatment Inspect May 25, 2021
16 Ƶ (U.K.) Ltd. (U.K.) Sales of Tractor, Construction machinery, Diesel engines CQS July 23, 2021
17 Kverneland Group
Kerteminde A/S (Denmark)
Agricultural machinery DNV August 19, 2024
18 Kverneland Group
Nieuw-Vennep B.V. (Netherlands)
Agricultural machinery DNV July 16, 2025
19 Kverneland Group
Ravenna S.r.l. (Italy)
Agricultural machinery DNV September 1, 2025
20 Great Plains Manufacturing, Inc. (U.S.) Agricultural machinery, Construction machinery DNV November 12, 2025
21 Kverneland Group Klepp (Norway) Agricultural machinery DNV March 26,2026
22 Kverneland Group LES LANDES GENUSSON (France) Agricultural machinery DNV April 13,2026

LRQA: LRQA Limited
DNV: DNV Business Assurance
JUSE: Union of Japanese Scientists and Engineers ISO Center
ICJ: Intertek Certification Japan Limited
JICQA: JIC Quality Assurance Ltd.
JSA: Japanese Standards Association
JQA: Japan Quality Assurance Organization
MSA: Management System Assessment Center
JCQA: Japan Chemical Quality Assurance Ltd
MASCI: Management System Certification Institute
SGS: Systems & Services Certification,a Division of SGS North America Inc.
BSI: BSI Assurance UK Limited
SGS: SGS United Kingdom Limited
BV: Bureau Veritas Certification Holding SAS
Ínspect: Ínspect Uluslarasi Beglgelendirme ve Gözetim Hiz. Tic. Ltd. Şti.
CCSC: China Classification Society Certification Co.,Ltd
Ü: Ü SÜD South Asia Private Limmited
EGAC: Egyptian Accreditation Council
BV: Bureau Veritas Certification
CQS: Certified Quality Systems Limited

2. EMAS and ISO14001 Certification

Ƶ Group: Overseas companies
No Name

Main Business

Inspecting/Certifying Organization Date of
Certification
1 Ƶ Baumaschinen GmbH(Germany) Construction machinery IHK January 3,
2013

IHK: Industrie- und Handelskammer fur die Pfalz(Germany)