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
|
|
銀行業務
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,673
(1,356)
|
-
|
2,638
(1,356)
|
-
|
2,556
(1,353)
|
-
|
2,461
(1,339)
|
-
|
2,385
(1,307)
|
2,291
(1,301)
|
|
リース業務
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39
(13)
|
-
|
38
(15)
|
-
|
43
(14)
|
-
|
40
(15)
|
-
|
41
(17)
|
43
(17)
|
|
合計
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,836
(1,408)
|
2,902
(1,409)
|
2,812
(1,412)
|
2,850
(1,404)
|
2,754
(1,403)
|
2,738
(1,396)
|
2,653
(1,393)
|
2,658
(1,363)
|
2,587
(1,366)
|
2,537
(1,363)
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,673
(1,356)
|
2,732
(1,352)
|
2,638
(1,356)
|
2,664
(1,354)
|
2,556
(1,353)
|
2,550
(1,343)
|
2,461
(1,339)
|
2,454
(1,304)
|
2,385
(1,307)
|
2,291
(1,301)
|
（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）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
703
|
-
|
702
|
-
|
702
|
-
|
712
|
-
|
734
|
760
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.7
|
-
|
38.6
|
-
|
38.5
|
-
|
38.7
|
-
|
38.9
|
38.9
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.7
|
-
|
15.7
|
-
|
15.8
|
-
|
16
|
-
|
16.1
|
16
|