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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,762
(962)
|
1,735
(895)
|
1,662
(876)
|
1,625
(790)
|
1,566
(769)
|
1,524
(729)
|
1,476
(707)
|
1,447
(674)
|
1,421
(661)
|
1,373
(602)
|
（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）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
624
|
-
|
692
|
-
|
687
|
-
|
603
|
-
|
648
|
683
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.8
|
-
|
50.7
|
-
|
50.8
|
-
|
47.8
|
-
|
45.6
|
46
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.9
|
-
|
27.1
|
-
|
26.4
|
-
|
21.4
|
-
|
21.6
|
22
|