従業員の状況
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
合計
|
|
|
|
|
|
|
|
|
|
|
652
|
691
|
676
|
779
|
970
|
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
合計
|
|
|
|
|
|
|
|
|
|
|
643
|
682
|
666
|
770
|
961
|
(注)括弧内は平均臨時雇用人員
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
平均年間給与(万円)
|
|
|
|
|
|
|
|
|
|
|
380
|
391
|
415
|
384
|
-
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
38.5
|
38.8
|
39
|
39.2
|
-
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
4.6
|
4.9
|
5.4
|
5.3
|
-
|