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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,520
(881)
|
3,535
(870)
|
3,409
(876)
|
3,385
(877)
|
3,257
(876)
|
3,269
(830)
|
3,143
(819)
|
3,149
(786)
|
3,023
(771)
|
2,960
(708)
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,813
(726)
|
2,820
(724)
|
2,710
(722)
|
2,674
(737)
|
2,557
(734)
|
2,568
(705)
|
2,476
(695)
|
2,474
(671)
|
2,372
(654)
|
2,300
(595)
|
（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）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
613
|
-
|
608
|
-
|
615
|
-
|
628
|
-
|
640
|
657
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.5
|
-
|
37.3
|
-
|
38.1
|
-
|
38.7
|
-
|
39.1
|
39.2
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.7
|
-
|
14.6
|
-
|
15.5
|
-
|
16.1
|
-
|
16.5
|
16.6
|