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
|
|
銀行業
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,352
(1,138)
|
-
|
2,285
(1,196)
|
-
|
2,231
(1,223)
|
-
|
2,107
(1,250)
|
-
|
2,001
(1,274)
|
1,939
(1,331)
|
|
リース業
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35
(8)
|
-
|
36
(7)
|
-
|
34
(10)
|
-
|
35
(12)
|
-
|
33
(16)
|
38
(16)
|
|
合計
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,624
(1,245)
|
2,645
(1,276)
|
2,562
(1,285)
|
2,619
(1,308)
|
2,515
(1,309)
|
2,498
(1,325)
|
2,397
(1,333)
|
2,375
(1,333)
|
2,326
(1,347)
|
2,252
(1,405)
|
|
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
|
2
|
2
|
5
|
5
|
7
|
7
|
14
|
23
|
15
|
（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）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,100
|
-
|
940
|
-
|
921
|
-
|
942
|
-
|
751
|
825
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.4
|
-
|
54.5
|
-
|
48
|
-
|
45
|
-
|
43
|
44.6
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.4
|
-
|
31.4
|
-
|
25.3
|
-
|
21.9
|
-
|
17.9
|
16.3
|