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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,440
(473)
|
1,461
(477)
|
1,414
(481)
|
1,428
(474)
|
1,371
(460)
|
1,373
(444)
|
1,314
(442)
|
1,315
(447)
|
1,257
(445)
|
1,232
(426)
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,416
(469)
|
1,440
(475)
|
1,392
(479)
|
1,403
(472)
|
1,344
(458)
|
1,346
(442)
|
1,287
(440)
|
1,286
(445)
|
1,229
(443)
|
1,203
(424)
|
（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）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
564
|
-
|
567
|
-
|
557
|
-
|
570
|
-
|
595
|
603
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.8
|
-
|
40.3
|
-
|
40.3
|
-
|
40.7
|
-
|
41
|
41
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.5
|
-
|
16.9
|
-
|
17
|
-
|
17.3
|
-
|
17.5
|
17.4
|