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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4,355
(2,529)
|
4,509
(2,538)
|
4,380
(2,537)
|
4,457
(2,540)
|
4,292
(2,549)
|
4,328
(2,552)
|
4,164
(2,545)
|
4,259
(2,555)
|
4,142
(2,563)
|
4,280
(2,649)
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,886
(2,388)
|
4,034
(2,391)
|
3,905
(2,392)
|
3,965
(2,398)
|
3,806
(2,406)
|
3,835
(2,404)
|
3,695
(2,393)
|
3,777
(2,381)
|
3,691
(2,391)
|
3,761
(2,457)
|
（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）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
734
|
-
|
740
|
-
|
736
|
-
|
750
|
-
|
766
|
794
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.6
|
-
|
38.5
|
-
|
38.5
|
-
|
38.5
|
-
|
38.7
|
38.5
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.5
|
-
|
15.1
|
-
|
15
|
-
|
15
|
-
|
15
|
14.7
|