従業員の状況
|
2012/03
|
2013/03
|
2013/09
|
2014/03
|
2014/09
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,268
(165)
|
2,323
(148)
|
2,332
(145)
|
2,388
(141)
|
2,382
(143)
|
2,448
(178)
|
2,442
(177)
|
2,494
(188)
|
2,476
(185)
|
2,477
(179)
|
|
2012/03
|
2013/03
|
2013/09
|
2014/03
|
2014/09
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,928
(142)
|
1,943
(127)
|
1,933
(125)
|
1,988
(118)
|
1,966
(117)
|
2,006
(128)
|
1,980
(127)
|
2,005
(124)
|
1,964
(121)
|
1,936
(123)
|
(注)括弧内は平均臨時雇用人員
|
2012/03
|
2013/03
|
2013/09
|
2014/03
|
2014/09
|
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)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
793
|
-
|
808
|
-
|
823
|
-
|
869
|
-
|
887
|
906
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43
|
-
|
43.3
|
-
|
43.3
|
-
|
43.8
|
-
|
44.1
|
44.5
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.6
|
-
|
14.9
|
-
|
15.1
|
-
|
15.7
|
-
|
16.1
|
16.5
|