Data Summary(Society and Governance Issue)

Society

(Years ended March 31)

Item 2015 2016 2017 2018 2019 2020
Personnel/Diversity Consolidated basis
Total number of employees 35,471 34,605 35,127 35,805 35,691 -
Total number of employees of group companies in Japan 26,019 25,897 26,348 26,747 26,171 -
Total number of employees of overseas group companies 9,452 8,708 8,779 9,058 9,520 -
Non-consolidated basis
Total Number of employees 15,508 15,911 16,162 16,423 16,899 -
Number of female employees 908 947 1,003 1,120 1,366 -
5.9% 6.0% 6.2% 6.8% 8.1% -
Number of foreign national employees for career-track position (as of April) 21 23 29 34 35 36
Average age of employees 38.5 38.3 38.1 38.4 39.3 -
Average years employed 13.8 13.4 13.3 13.5 13.6 -
of male employees - - 13.5 13.5 13.7 -
of female employees - - 13.3 13.5 12.3 -
Turnover rate 0.5% 0.5% 0.9% 1.2% 1.3% -
Total number of employees in Executive officer position 23 23 27 24 24 -
Number of female employees 0 0 0 0 0 -
0.0% 0.0% 0.0% 0.0% 0.0% -
Total number of employees in senior manager and above position 756 776 820 869 917 -
Number of female employees 3 6 7 7 7 -
0.4% 0.8% 0.9% 0.8% 0.8% -
Total number of employees in section manager position 2,254 2,402 2,402 2,456 2,461 -
Number of female employees 11 13 17 21 34 -
0.5% 0.5% 0.7% 0.9% 1.4% -
Total number of employees in assistant manager position 1,789 1,823 1,795 1,873 2,147 -
Number of female employees 65 78 87 104 113 -
3.6% 4.3% 4.8% 5.6% 5.3% -
Total number of newly hired employees(as of April) 500 526 577 538 538 562
Number of male employees 466 500 546 495 492 507
Number of female employees 34 26 31 43 46 55
6.8% 4.9% 5.4% 8.0% 8.6% 9.8%
-Number of male employees for administrative and technical position 272 279 305 287 291 290
-Number of female employees for administrative and technical position 29 20 28 38 41 48
9.6% 6.7% 8.4% 11.7% 12.3% 14.2%
-Number of male employees for production specialist position 194 221 241 208 201 217
-Number of female employees for production specialist position 5 6 3 5 5 7
2.5% 2.6% 1.2% 2.3% 2.4% 3.1%
Total number of Mid-Career recruit 422 452 230 251 417 -
Total number of employees rehired 167 214 243 183 140 -
Employment rate of people with disabilities
(KHI and its group company: Kawasaki Heartfelt Service)		 1.95% 2.11% 2.18% 2.26% 2.47% 2.40%
Number of labor union members 11,412 12,414 12,541 12,823 12,949 -
74.2% 75.6% 75.8% 76.9% 79.2% -
Work-life Balance Total number of employees using child care leave 43 37 51 49 59 -
Number of male employees 4 9 8 6 7 -
Number of female employees 39 28 43 43 52 -
Return rate 94% 100% 98% 98% 100% -
Total number of employees using care leave 2 2 0 4 3 -
Number of male employees 2 2 0 2 3 -
Number of female employees 0 0 0 2 0 -
Number of used paid leaves(days/person) 14.9 15.0 15.2 15.4 15.8 -
Paid leave usage rate 67.7% 68.2% 69.0% 70.0% 71.8% -
Total annual work hours(hours/person) 2,078 2,070 2,075 2,065 2,047 -
Total annual overtime hours(hours/person) 303.4 340.0 307.2 303.8 303.6 -
Safety and Health Regular medical checkup rate 99.7% 99.0% 99.3% 99.0% 99.0% -
Percentage of employees with metabolic syndrome(including pre-metabolic syndrome) - - - 29.5% 27.6% -
Percentage of high-stress workplaces - - - 6.3% 5.8% -
Total number of occupational accidents *calendar year basis 64 52 42 57 48 -
Work-related fatalities
of KHI's employees 0 0 0 0 0 -
of internall 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 0.22 0.21 0.12 0.33 0.21 -
of internall transfer staff under overall supervision of KHI 0.69 0.57 0.82 0.08 1.20 -
Number of sick leaves of more than 4 consecutive days(days) *calendar year basis 5.9 4.9 6.2 5.1 5.6 -


Governance

(Years ended March 31)

Item 2015 2016 2017 2018 2019 2020
Coporate Governance Board Meeting
Total number of directors 12 12 12 12 12 11
Number of executive directors 10 9 9 9 8 7
Number of non-executive directors 2 3 3 3 1 1
Number of outside directors 2 2 2 2 3 3
Number of female directors 0 0 0 0 1 1
Number of foreign directors 0 0 0 0 1 1
Total number of auditors 4 4 4 5 5 5
Number of outside auditors 2 2 2 3 3 3
Number of female auditors 0 0 0 1 1 1
Number of meetings 18 16 14 15 17 -
Attendance rate of directors 98.6% 96.9% 99.4% 99.4% 99.0% -
Attendance rate of outside directors 100.0% 96.7% 100.0% 100.0% 100.0% -
Attendance rate of auditors 100.0% 98.4% 100.0% 98.6% 100.0% -
Attendance rate of outside auditors 100.0% 100.0% 100.0% 97.7% 100.0% -
Auditor Meeting
Number of meetings 19 17 17 17 17 -
Attendance rate of auditors 100.0% 100.0% 100.0% 100.0% 100.0% -
Attendance rate of outside auditors 100.0% 100.0% 100.0% 100.0% 100.0% -
Compliance Total number of reports and consultations(within domestic group) 31 19 20 27 29 -
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) 41.6 43.6 43.6 45.4 48.7 -

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