Data Summary(Society and Governance Issue)

Society

(Fiscal Years ended March 31)

Item 2016 2017 2018 2019 2020 2021
Personnel/Diversity Consolidated basis
Total number of employees 35,127 35,805 35,691 36,332 36,691 -
Total number of employees of group companies in Japan 26,348 26,747 26,171 26,616 26,901 -
Total number of employees of overseas group companies 8,779 9,058 9,520 9,716 9,790 -
Non-consolidated basis
Total Number of employees 16,162 16,423 16,899 17,218 17,396 -
Female 1,003 1,120 1,366 1,470 1,520 -
6.2% 6.8% 8.1% 8.5% 8.7% -
Foreign national employees for career-track position (as of April) 29 34 35 36 35 36
Average age of employees 38.1 38.4 39.3 39.4 39.4 -
Male 38.0 38.3 39.2 39.3 39.6 -
Female 39.9 39.9 40.9 40.9 41.1 -
Average years employed 13.3 13.5 13.6 13.4 14.1 -
Male 13.5 13.5 13.7 13.7 14.0 -
Female 13.3 13.5 12.3 10.0 10.3 -
Turnover rate 0.9% 1.2% 1.3% 1.3% 1.2% -
Total number of employees in Executive officer position 27 24 24 25 24 -
Female 0 0 0 0 1 -
0.0% 0.0% 0.0% 0.0% 4.16% -
Total number of employees in senior manager and above position 820 869 917 987 1,071 -
Female 7 7 7 8 7 -
0.9% 0.8% 0.8% 0.8% 0.7% -
Total number of employees in section manager position 2,402 2,456 2,461 2,470 2,527 -
Female 17 21 34 39 45 -
0.7% 0.9% 1.4% 1.6% 1.8% -
Total number of employees in assistant manager position 1,795 1,873 2,147 2,074 2,203 -
Female 87 104 113 122 135 -
4.8% 5.6% 5.3% 5.9% 6.1% -
Total number of newly hired employees(as of April) 577 538 538 562 555 357
Male 546 495 492 507 498 323
Female 31 43 46 55 57 34
5.40% 8.00% 8.60% 9.80% 10.30% 10.52%
-Male employees for administrative and technical position 305 287 291 290 296 200
-Female employees for administrative and technical position 28 38 41 48 48 31
8.40% 11.70% 12.30% 14.20% 14.00% 15.50%
-Male employees for production specialist position 241 208 201 217 202 123
-Female employees for production specialist position 3 5 5 7 9 3
1.20% 2.30% 2.40% 3.10% 4.30% 2.44%
Total number of Mid-Career recruit 230 251 417 296 167 -
28.5% 31.8%
43.7%
34.5% 1.0% -
Employment rate of people with disabilities 2.18% 2.26% 2.47% 2.40% 2.50% 2.49%
Number of labor union members 12,541 12,823 12,949 13,294 13,459 -
75.80% 76.90% 79.20% 79.20% 78.75% -
Work-life Balance Total number of employees using child care leave 51 49 59 50 84 -
Male 8 6 7 13 38 -
Female 43 43 52 37 46 -
Return rate 98% 98% 100% 100% 96% -
Total number of employees using care leave 0 4 3 1 5 -
Male 0 2 3 1 3 -
Female 0 2 0 0 2 -
Number of used paid leaves(days/person) 15.2 15.4 15.8 15.9 15.9 -
Paid leave usage rate 69.0% 70.0% 71.8% 72.3% 72.3% -
Total annual work hours(hours/person) 2,075 2,065 2,047 2,035 1,953 -
Total annual overtime hours(hours/person) 307.2 303.8 303.6 295.2 206.4 -
Safety and Health Regular medical checkup rate 99.3% 99.0% 99.0% 99.6% 99.8% -
Percentage of employees with metabolic syndrome(including pre-metabolic syndrome) - 29.5% 27.6% 27.5% 30.4% -
Percentage of high-stress workplaces - 6.3% 5.8% 5.9% 6.1% -
Total number of occupational accidents *calendar year basis 42 57 48 69 48 -
Work-related fatalities
of KHI's employees 0 0 0 0 0 -
of internal transfer staff under overall supervision of KHI 0 0 0 0 0 -
Lost time injury frequency rate(per million hours worked)
of KHI's employees 0.12 0.33 0.21 0.23 0.21 -
of internal transfer staff under overall supervision of KHI 0.82 0.08 1.20 0.69 0.74 -


Governance

(Fiscal Years ended March 31)

Item 2016 2017 2018 2019 2020 2021
Coporate Governance Board Meeting
Total number of directors 12 12 12 11 13 13
Directors 12 12 12 11 8 8
Directors serve as Audit & Supervisory Committee members* - - - - 5 5
Executive 9 9 8 7 4 3
Non-executive 3 3 41 41 9 10
Outside 2 2 3 3 6 6
Woman 0 0 1 1 2 2
Non-Japanese national 0 0 1 1 1 1
Total number of auditors* 4 5 5 5 - -
Outside 2 3 3 3 - -
Woman 0 1 1 1 - -
Number of meetings 14 15 17 17 14 -
Attendance rate of directors 99.4% 99.4% 99.0% 99.0% 100% -
Attendance rate of outside directors 100% 100% 100% 96.1% 100% -
Attendance rate of auditors* 100% 98.6% 100% 100% 100% -
Attendance rate of outside auditors* 100% 97.7% 100% 100% 100% -
Auditor Meetings(Audit and Supervisory Board Meetings)*
Number of Auditor meetings 17 17 17 17 5 -
Attendance rate of Auditors 100% 100% 100% 100% 100% -
Attendance rate of Outside Auditors 100% 100% 100% 100% 100% -
Number of Audit & Supervisory Board Meetings - - - - 13 -
Attendance rate of Audit & Supervisory Board Meetings - - - - 100% -
Attendance rate of outside auditors - - - - 100% -
Compliance Total number of reports and consultations(within domestic group) 20 27 29 47 39 -
Total amount of political contribution(to the National Political Association) (Million JPY) 3.0 3.0 3.0 3.0 3.0 -
R&D R&D Expense(Billion JPY) 43.6 45.4 48.7 52.6 44.9 -

* Kawasaki transitioned to a company with an audit & supervisory committee pursuant to a resolution passed at the 197th General Meeting of Shareholders on June 25, 2020


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