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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,270
(291)
|
2,380
(289)
|
2,282
(286)
|
2,364
(275)
|
2,264
(273)
|
2,300
(255)
|
2,237
(252)
|
2,262
(255)
|
2,212
(250)
|
2,183
(258)
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39
(1)
|
37
(1)
|
37
(1)
|
38
(1)
|
35
(0)
|
35
(0)
|
35
|
38
(1)
|
39
(1)
|
36
|
(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)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
844
|
-
|
875
|
-
|
843
|
-
|
874
|
-
|
909
|
923
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.7
|
-
|
53.4
|
-
|
51.8
|
-
|
52.4
|
-
|
53.4
|
53.7
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.3
|
-
|
30.8
|
-
|
28.7
|
-
|
29.2
|
-
|
30.3
|
30.7
|