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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,352
(286)
|
-
|
1,345
(267)
|
-
|
1,327
(274)
|
-
|
1,333
(261)
|
-
|
1,378
(176)
|
1,401
(156)
|
|
IT事業
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
201
(5)
|
-
|
205
(14)
|
215
(12)
|
|
クレジットカード業
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
117
(20)
|
-
|
118
(19)
|
-
|
118
(18)
|
-
|
115
(21)
|
113
(21)
|
|
リース業
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57
|
-
|
57
(1)
|
-
|
61
(2)
|
-
|
63
(2)
|
-
|
55
(4)
|
56
(4)
|
|
信用保証業
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
8
|
-
|
8
(1)
|
-
|
6
(1)
|
-
|
4
(1)
|
5
(1)
|
|
合計
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,562
(354)
|
1,595
(330)
|
1,558
(331)
|
1,581
(330)
|
1,544
(333)
|
1,608
(325)
|
1,758
(317)
|
1,847
(245)
|
1,772
(235)
|
1,794
(197)
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,352
(286)
|
1,376
(267)
|
1,345
(267)
|
1,359
(271)
|
1,327
(274)
|
1,384
(270)
|
1,333
(261)
|
1,418
(184)
|
1,378
(176)
|
1,401
(156)
|
（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）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
592
|
-
|
610
|
-
|
606
|
-
|
608
|
-
|
609
|
621
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40
|
-
|
41
|
-
|
40
|
-
|
40
|
-
|
40
|
39
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17
|
-
|
17
|
-
|
17
|
-
|
16
|
-
|
16
|
15
|