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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,452
(950)
|
1,490
(903)
|
1,428
(891)
|
1,447
(865)
|
1,387
(854)
|
1,393
(792)
|
1,350
(773)
|
1,368
(720)
|
1,322
(713)
|
1,313
(673)
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,305
(808)
|
1,364
(768)
|
1,302
(759)
|
1,354
(817)
|
1,302
(807)
|
1,304
(748)
|
1,261
(731)
|
1,278
(682)
|
1,232
(676)
|
1,234
(645)
|
（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）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
612
|
-
|
600
|
-
|
597
|
-
|
609
|
-
|
630
|
658
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38
|
-
|
38
|
-
|
38
|
-
|
39
|
-
|
39
|
39
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|
15
|
15
|