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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,375
(1,382)
|
-
|
3,397
(1,290)
|
-
|
3,264
(1,226)
|
-
|
3,221
(1,164)
|
-
|
3,867
(1,333)
|
3,851
(1,274)
|
|
リース業
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
108
(31)
|
-
|
106
(31)
|
-
|
100
(37)
|
-
|
105
(40)
|
-
|
115
(52)
|
117
(53)
|
|
合計
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,669
(1,432)
|
3,758
(1,356)
|
3,689
(1,340)
|
3,669
(1,299)
|
3,569
(1,286)
|
3,614
(1,238)
|
3,531
(1,226)
|
4,214
(1,425)
|
4,140
(1,409)
|
4,121
(1,352)
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,070
(1,186)
|
3,157
(1,135)
|
3,089
(1,120)
|
3,068
(1,070)
|
2,966
(1,060)
|
3,014
(1,020)
|
2,942
(1,007)
|
3,036
(961)
|
3,195
(961)
|
3,482
(931)
|
（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）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
659
|
-
|
647
|
-
|
649
|
-
|
671
|
-
|
691
|
819
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41.4
|
-
|
41.9
|
-
|
42.2
|
-
|
42.1
|
-
|
42.1
|
42.4
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.5
|
-
|
15.6
|
-
|
15.9
|
-
|
15.7
|
-
|
14.5
|
14.5
|