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
|
|
グローバル事業部門
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
29,875
(48)
|
-
|
31,003
(54)
|
-
|
51,619
(48)
|
-
|
64,687
(883)
|
69,590
(1,140)
|
|
国際事業部門
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29,333
(31)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
リテール事業部門
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32,926
(10,221)
|
-
|
31,285
(9,733)
|
-
|
30,190
(9,108)
|
-
|
28,820
(8,287)
|
-
|
29,412
(7,233)
|
26,979
(6,427)
|
|
本社管理
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15,422
(1,668)
|
-
|
14,895
(1,486)
|
-
|
29,241
(1,366)
|
-
|
15,223
(1,322)
|
-
|
16,121
(1,380)
|
16,293
(1,258)
|
|
ホールセール事業部門
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7,463
(2)
|
-
|
9,193
(56)
|
-
|
9,217
(106)
|
-
|
8,934
(135)
|
-
|
8,786
(150)
|
8,745
(176)
|
|
市場事業部門
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,299
(1)
|
-
|
1,533
(1)
|
-
|
1,372
(1)
|
-
|
1,359
(1)
|
-
|
1,367
(1)
|
1,371
(1)
|
|
合計
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
86,443
(11,923)
|
87,821
(11,452)
|
86,781
(11,324)
|
87,359
(10,816)
|
101,023
(10,635)
|
104,139
(10,078)
|
105,955
(9,793)
|
109,434
(9,519)
|
120,373
(9,647)
|
122,978
(9,002)
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
994
|
1,026
|
1,034
|
1,126
|
1,130
|
1,260
|
1,290
|
1,389
|
1,414
|
1,545
|
(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)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,157
|
-
|
1,142
|
-
|
1,094
|
-
|
1,086
|
-
|
1,095
|
1,134
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39
|
-
|
40
|
-
|
39
|
-
|
39
|
-
|
39
|
39
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
14
|
14
|