Data Summary(Society and Governance Issue)

Society

(Fiscal Years ended March 31)

Item 2015 2016 2017 2018 2019 2020
Personnel/Diversity Consolidated basis
Total number of employees 34,605 35,127 35,805 35,691 36,332 -
Total number of employees of group companies in Japan 25,897 26,348 26,747 26,171 26,626 -
Total number of employees of overseas group companies 8,708 8,779 9,058 9,520 9,716 -
Non-consolidated basis
Total Number of employees 15,911 16,162 16,423 16,899 17,218 -
Female 947 1,003 1,120 1,366 1,470 -
6.0% 6.2% 6.8% 8.1% 8.5% -
Foreign national employees for career-track position (as of April) 23 29 34 35 36 35
Average age of employees 38.3 38.1 38.4 39.3 39.4 -
Male 38.0 38.0 38.3 39.2 39.3 -
Female 39.9 39.9 39.9 40.9 40.9 -
Average years employed 13.4 13.3 13.5 13.6 13.4 -
Male - 13.5 13.5 13.7 13.7 -
Female - 13.3 13.5 12.3 10.0 -
Turnover rate 0.5% 0.9% 1.2% 1.3% 1.3% -
Total number of employees in Executive officer position 23 27 24 24 25 -
Female 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 776 820 869 917 987 -
Female 6 7 7 7 8 -
0.8% 0.9% 0.8% 0.8% 0.8% -
Total number of employees in section manager position 2,402 2,402 2,456 2,461 2,470 -
Female 13 17 21 34 39 -
0.5% 0.7% 0.9% 1.4% 1.6% -
Total number of employees in assistant manager position 1,823 1,795 1,873 2,147 2,074 -
Female 78 87 104 113 122 -
4.3% 4.8% 5.6% 5.3% 5.9% -
Total number of newly hired employees(as of April) 526 577 538 538 562 555
Male 500 546 495 492 507 498
Female 26 31 43 46 55 57
4.9% 5.4% 8.0% 8.6% 9.8% 10.3%
-Male employees for administrative and technical position 279 305 287 291 290 296
-Female employees for administrative and technical position 20 28 38 41 48 48
6.7% 8.4% 11.7% 12.3% 14.2% 14.0%
-Male employees for production specialist position 221 241 208 201 217 202
-Female employees for production specialist position 6 3 5 5 7 9
2.6% 1.2% 2.3% 2.4% 3.1% 4.3%
Total number of Mid-Career recruit 452 230 251 417 296 -
Total number of employees rehired 214 243 183 140 64 -
Employment rate of people with disabilities
(KHI and its group company: Kawasaki Heartfelt Service)
2.11% 2.18% 2.26% 2.47% 2.40% 2.50%
Number of labor union members 12,414 12,541 12,823 12,949 13,294 -
75.6% 75.8% 76.9% 79.2% 79.2% -
Work-life Balance Total number of employees using child care leave 37 51 49 59 50 -
Male 9 8 6 7 13 -
Female 28 43 43 52 37 -
Return rate 100% 98% 98% 100% 100% -
Total number of employees using care leave 2 0 4 3 3 -
Male 2 0 2 3 3 -
Female 0 0 2 0 0 -
Number of used paid leaves(days/person) 15.0 15.2 15.4 15.8 15.9 -
Paid leave usage rate 68.2% 69.0% 70.0% 71.8% 72.3% -
Total annual work hours(hours/person) 2,070 2,075 2,065 2,047 2,035 -
Total annual overtime hours(hours/person) 340.0 307.2 303.8 303.6 295.2 -
Safety and Health Regular medical checkup rate 99.0% 99.3% 99.0% 99.0% 99.6% -
Percentage of employees with metabolic syndrome(including pre-metabolic syndrome) - - 29.5% 27.6% 27.5% -
Percentage of high-stress workplaces - - 6.3% 5.8% 5.9% -
Total number of occupational accidents *calendar year basis 52 42 57 48 69 -
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 0.21 0.12 0.33 0.21 0.23 -
of internal transfer staff under overall supervision of KHI 0.57 0.82 0.08 1.20 0.69 -
Occupational illness frequency rate(calculated based on number of incidents of pneumoconiosis and disease caused by noise per million hours worked) - - - 0.446 0.410 -


Governance

(Fiscal Years ended March 31)

Item 2015 2016 2017 2018 2019 2020
Coporate Governance Board Meeting
Total number of directors 12 12 12 12 11 13
Directors(excluding directors who serve as Audit & Supervisory Committee members)* 12 12 12 12 11 8
Directors serve as Audit & Supervisory Committee members* - - - - - 5
Executive 10 10 9 8 7 5
Non-executive 2 2 3 4 4 8
Outside 2 2 2 3 3 6
Woman 0 0 0 1 1 2
Non-Japanese nationality 0 0 0 1 1 1
Total number of auditors* 4 4 5 5 5 -
Outside 2 2 3 3 3 -
Woman 0 0 1 1 1 -
Number of meetings 16 14 15 17 17 -
Attendance rate of directors 96.9% 99.4% 99.4% 99.0% 99.0% -
Attendance rate of outside directors 96.7% 100% 100% 100% 96.1% -
Attendance rate of auditors* 98.4% 100% 98.6% 100% 100% -
Attendance rate of outside auditors* 100% 100% 97.7% 100% 100% -
Auditor Meeting*
Number of meetings 17 17 17 17 17 -
Attendance rate of auditors 100% 100% 100% 100% 100% -
Attendance rate of outside auditors 100% 100% 100% 100% 100% -
Compliance Total number of reports and consultations(within domestic group) 19 20 27 29 47 -
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 43.6 45.4 48.7 52.6 -

* 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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