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
|
|
|
|
|
|
|
|
|
|
|
191
|
217
|
194
(62)
|
173
(55)
|
159
(28)
|
|
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
|
|
|
|
|
|
|
|
|
|
|
124
|
126
|
149
(14)
|
162
(31)
|
136
(26)
|
(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)
|
|
|
|
|
|
|
|
|
|
|
553
|
591
|
612
|
614
|
-
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
32.2
|
34.6
|
35.0
|
33.7
|
-
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
4.5
|
4.9
|
4.7
|
5.7
|
-
|