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ESG Data-Sheet

Environmental

Domestic Group companies Unit Base year Results
Mar.2014 Mar.2019 Mar.2020 Dec.2020 Dec.2021 Dec.2022 Dec.2023
CO₂ Emissions t 65,933 57,351 55,322 48,180 47,359 21,561 9,284
CO₂ Reduction Rate % – ▲13.0 ▲16.0 ▲26.9 ▲28.1 ▲67.2 ▲85.9
Water Resource Usage thousand ㎥ 415.8 360.2 347.3 297.4 290.7 284.0 216.4
Water Resource Discharge Rate※1 % – ▲13.3 ▲16.4 ▲28.4 ▲30.0 ▲31.6 ▲48.0
Landfill Disposal Usage t 334 380 345 306 299 308 296
Waste Landfill Disposal Rate % – 2.7 2.5 2.5 2.3 2.5 3.0

※1 Scope:Process water used is the manufacture of valves,etc.

The fiscal year ended December 2020 in an irregular nine-month period due to the change in the fiscal year end.

Social

Unit Results
Mar.2019 Mar.2020 Dec.2020 Dec.2021 Dec.2022 Dec.2023
Number of Employees KITZ Group Total Persons 4,945 5,048 5,090 5,153 5,352 5,382
Male 3,631 3,683 3,701 3,745 3,843 3,842
Female 1,314 1,365 1,389 1,408 1,509 1,540
KITZ Total Person 1,290 1,327 1,383 1,396 1,422 1,443
Male 1,022 1,038 1,088 1,093 1,110 1,122
Female 268 289 295 303 312 321
Percentage of Women Managers % 4.0 3.3 3.6 3.4 3.4 6.0
Number of Newly Hired Employees Number of new graduate hires for KITZ Total Person 51 52 54 51 60 41
Male 36 36 42 41 47 32
Female 15 16 12 10 13 9
Number of mid-career hires for KITZ Total Person 46 38 23 18 39 57
Male 35 25 20 15 35 45
Female 11 13 3 3 4 12
Percentage of Employees Taking Childcare Leave KITZ Total % 25.0 26.5 32.4 46.3 50.0 68.0
Male 0 7.7 10.7 29.0 35.3 61.0
Female 100 100 100 100 100 100
Percentage of Employees with Disabilities KITZ % 2.2 2.4 2.4 2.4 2.4 2.2
Total Working Hours KITZ hours 2,055 2,040 1,976 2,012 1,944 1,960

The fiscal year ended December 2020 is an irregular nine-month period due to the change in the fiscal year end.

Domestic Group companies Unit Base year Results
Mar.2014 Mar.2019 Mar.2020 Dec.2020 Dec.2021 Dec.2022 Dec.2023
LTIF Rate※ % 0.5 0 0.65 0.28 0.40 0.93 0.35

※ LTIF Rate＝number of work occupational related accidents/total working hours×1million hours

The fiscal year ended December 2020 is an irregular nine-month period due to the change in the fiscal year end.

Governance

Unit Results
Jun 30,2019 Jun 30,2020 Mar 31,2021 Mar 31,2022 Mar 31,2023 Mar 31,2024※
Director Grand total Person 7 8 8 7 7 10
Inside Total 4 4 4 3 3 3
Male 4 4 4 3 3 3
Female 0 0 0 0 0 0
Outside Total 3 4 4 4 4 7
Male 3 3 3 3 3 5
Female 0 1 1 1 1 2
Percentage of Outside Director % 42.9 50 50 57.1 57.1 70.0
Percentage of Female Director – 12.5 12.5 14.3 14.3 20.0
Audit & Supervisory Board Member Grand total Person 5 5 5 5 5 –
Insid Total 2 2 2 2 2 –
Male 2 2 2 2 2 –
Female 0 0 0 0 0 –
Outsid Total 3 3 3 3 3 –
Male 2 2 2 2 2 –
Female 1 1 1 1 1 –
Percentage of Outside Audit & Supervisory Board Member % 60 60 60 60 60 –
Percentage of Female Audit & Supervisory Board Member 20 20 20 20 20 –

※ We transitioned our corporate structure to that of a company with a nominating committee, etc in March 2024.

Number of meetings of the Board of Directors and Audit & Supervisory Board in FY 2023

Board of Directors Meetings Audit & Supervisory Board Meetings
Number of meetings 16 14

Attendance Status for FY2023

Name Title Board of Directors Meetings Audit & Supervisory Board Meetings
Yasuyuki Hotta Chairman 16/16times –
Makoto Kohno President 16/16times –
Toshiyuki Murasawa Director,Managing Executive Officer 16/16times –
Kazuyuki Matsumoto Outside Director 16/16times –
Minoru Amoh Outside Director 16/16times –
Yutaka Fujiwara Outside Director 16/16times –
Yukino Kikuma Outside Director 16/16times –
Masahiko Kondo Standing Audit & Supervisory Board Member 16/16times 14/14 times
Taro Kimura Standing Audit & Supervisory Board Member 16/16times 14/14 times
Tatsuhiko Takai Outside Audit & Supervisory Board Member 16/16 times 14/14 times
Shuhei Sakuno Outside Audit & Supervisory Board Member 16/16 times 14/14 times
Ayako Kobayashi Outside Audit & Supervisory Board Member 16/16 times 14/14 times

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