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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,342
(942)
|
-
|
2,228
(816)
|
-
|
2,146
(755)
|
-
|
2,103
(720)
|
-
|
2,095
(692)
|
2,139
(770)
|
|
リース業務
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29
(8)
|
-
|
35
(10)
|
-
|
35
(10)
|
-
|
32
(9)
|
-
|
35
(9)
|
36
(10)
|
|
合計
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,607
(1,070)
|
2,584
(998)
|
2,497
(985)
|
2,457
(941)
|
2,424
(928)
|
2,445
(896)
|
2,368
(884)
|
2,428
(847)
|
2,336
(844)
|
2,338
(833)
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,342
(942)
|
2,309
(836)
|
2,228
(816)
|
2,235
(763)
|
2,146
(755)
|
2,169
(728)
|
2,103
(720)
|
2,169
(690)
|
2,095
(692)
|
2,139
(770)
|
（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）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
656
|
-
|
677
|
-
|
664
|
-
|
674
|
-
|
676
|
717
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.9
|
-
|
39.5
|
-
|
39.9
|
-
|
40.3
|
-
|
40.1
|
40
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.5
|
-
|
17
|
-
|
17.4
|
-
|
17.7
|
-
|
17.6
|
17.2
|