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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20,760
(10,665)
|
20,942
(10,443)
|
20,308
(10,318)
|
20,470
(9,830)
|
19,744
(9,593)
|
19,773
(8,999)
|
19,283
(8,833)
|
19,840
(8,506)
|
19,721
(8,516)
|
20,174
(8,342)
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,028
(1)
|
1,095
|
1,153
(1)
|
1,311
|
1,384
(0)
|
1,484
|
1,554
(0)
|
1,642
|
1,736
(0)
|
1,974
(3)
|
（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）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
919
|
-
|
871
|
-
|
864
|
-
|
879
|
-
|
887
|
889
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.1
|
-
|
45.5
|
-
|
45.4
|
-
|
45.2
|
-
|
44.7
|
44.9
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.1
|
-
|
16.9
|
-
|
16.6
|
-
|
16.6
|
-
|
15.7
|
15
|