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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,402
(679)
|
1,406
(666)
|
1,353
(658)
|
1,393
(636)
|
1,341
(626)
|
1,334
(601)
|
1,267
(598)
|
1,277
(589)
|
1,234
(587)
|
1,222
(577)
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,350
(661)
|
1,356
(647)
|
1,306
(641)
|
1,345
(623)
|
1,293
(613)
|
1,295
(580)
|
1,214
(576)
|
1,219
(564)
|
1,178
(562)
|
1,166
(553)
|
（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）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
634
|
-
|
633
|
-
|
617
|
-
|
620
|
-
|
622
|
638
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.3
|
-
|
39.8
|
-
|
39.7
|
-
|
40.2
|
-
|
40.5
|
40.7
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.7
|
-
|
17.2
|
-
|
17
|
-
|
17.6
|
-
|
17.8
|
17.8
|