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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,955
(1,116)
|
2,025
(1,093)
|
1,977
(1,085)
|
2,010
(1,051)
|
1,941
(1,038)
|
1,971
(1,005)
|
1,881
(1,001)
|
1,900
(989)
|
1,832
(1,001)
|
1,824
(1,036)
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,933
(1,073)
|
2,000
(1,053)
|
1,953
(1,045)
|
1,983
(1,010)
|
1,918
(997)
|
1,944
(963)
|
1,855
(960)
|
1,874
(948)
|
1,808
(961)
|
1,795
(999)
|
（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）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
643
|
-
|
647
|
-
|
659
|
-
|
677
|
-
|
698
|
720
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.2
|
-
|
38.4
|
-
|
38.7
|
-
|
39.3
|
-
|
39.5
|
39.5
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.1
|
-
|
16.2
|
-
|
16.5
|
-
|
16.9
|
-
|
17
|
16.9
|