従業員の状況
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
施設系介護事業
|
|
|
|
|
|
|
|
|
|
|
2,716
|
2,869
|
2,859
|
2,950
|
3,109
|
|
在宅系介護事業
|
|
|
|
|
|
|
|
|
|
|
1,282
(2,404)
|
1,426
(2,561)
|
1,452
(2,647)
|
1,525
(3,007)
|
1,418
(3,003)
|
|
合計
|
|
|
|
|
|
|
|
|
|
|
5,194
(2,404)
|
5,560
(2,561)
|
5,906
(2,647)
|
6,153
(3,007)
|
6,319
(3,003)
|
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
施設系介護事業
|
|
|
|
|
|
|
|
|
|
|
2,716
|
2,869
|
2,859
|
2,950
|
3,109
|
|
在宅系介護事業
|
|
|
|
|
|
|
|
|
|
|
1,282
(2,404)
|
1,426
(2,561)
|
1,452
(2,647)
|
1,525
(3,007)
|
1,418
(3,003)
|
|
合計
|
|
|
|
|
|
|
|
|
|
|
4,463
(2,404)
|
4,793
(2,561)
|
5,143
(2,647)
|
5,309
(3,007)
|
5,472
(3,003)
|
（注）括弧内は平均臨時雇用人員
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
平均年間給与（万円）
|
|
|
|
|
|
|
|
|
|
|
420
|
425
|
406
|
407
|
-
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
47.4
|
46.8
|
46.6
|
46.6
|
-
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
4.6
|
4.7
|
4.8
|
4.3
|
-
|