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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,848
(548)
|
1,905
(529)
|
1,856
(538)
|
2,058
(565)
|
2,027
(559)
|
2,071
(524)
|
1,996
(517)
|
2,007
(478)
|
1,940
(467)
|
1,924
(486)
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,766
(537)
|
1,817
(517)
|
1,771
(525)
|
1,834
(549)
|
1,790
(544)
|
1,826
(510)
|
1,758
(502)
|
1,771
(460)
|
1,705
(450)
|
1,687
(468)
|
（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）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
628
|
-
|
636
|
-
|
628
|
-
|
624
|
-
|
630
|
635
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41
|
-
|
41
|
-
|
40.8
|
-
|
40.7
|
-
|
41.1
|
41.2
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.8
|
-
|
17.8
|
-
|
17.4
|
-
|
17.1
|
-
|
17.4
|
17.2
|