従業員の状況
|
2012/03
|
2013/03
|
2014/03
|
2015/03
|
2015/09
|
2016/03
|
2016/09
|
2017/03
|
2017/09
|
2018/03
|
2018/09
|
2019/03
|
2019/09
|
2020/03
|
2020/09
|
2021/03
|
2021/09
|
2022/03
|
2022/09
|
2023/03
|
2023/09
|
2024/03
|
2025/03
|
|
合計
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,451
(3,603)
|
12,508
(3,302)
|
12,219
(3,246)
|
12,199
(2,949)
|
11,807
(2,900)
|
11,926
(2,663)
|
11,419
(2,614)
|
11,034
(2,439)
|
|
2012/03
|
2013/03
|
2014/03
|
2015/03
|
2015/09
|
2016/03
|
2016/09
|
2017/03
|
2017/09
|
2018/03
|
2018/09
|
2019/03
|
2019/09
|
2020/03
|
2020/09
|
2021/03
|
2021/09
|
2022/03
|
2022/09
|
2023/03
|
2023/09
|
2024/03
|
2025/03
|
|
合計
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12,408
(3,601)
|
12,457
(3,299)
|
12,169
(3,243)
|
12,138
(2,947)
|
11,742
(2,898)
|
11,852
(2,662)
|
11,345
(2,613)
|
10,952
(2,437)
|
（注）括弧内は平均臨時雇用人員
|
2012/03
|
2013/03
|
2014/03
|
2015/03
|
2015/09
|
2016/03
|
2016/09
|
2017/03
|
2017/09
|
2018/03
|
2018/09
|
2019/03
|
2019/09
|
2020/03
|
2020/09
|
2021/03
|
2021/09
|
2022/03
|
2022/09
|
2023/03
|
2023/09
|
2024/03
|
2025/03
|
|
平均年間給与（万円）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
674
|
-
|
677
|
-
|
684
|
-
|
711
|
716
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.8
|
-
|
44.5
|
-
|
44.8
|
-
|
45.2
|
45.6
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.9
|
-
|
20.4
|
-
|
20.5
|
-
|
20.7
|
21
|