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
|
2026/03
|
|
合計
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41,501
(8,615)
|
40,681
|
39,962
(8,103)
|
38,944
|
38,584
(7,177)
|
38,367
|
46,585
(9,865)
|
46,513
(9,552)
|
46,856
(8,805)
|
|
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
|
2026/03
|
|
合計
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
423
|
410
|
401
|
421
|
418
|
446
|
450
|
453
|
478
|
(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
|
2026/03
|
|
平均年間給与(万円)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,074
|
-
|
1,097
|
-
|
1,101
|
-
|
1,101
|
1,143
|
-
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.8
|
-
|
48.6
|
-
|
48.5
|
-
|
48.3
|
47.9
|
-
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.9
|
-
|
23.7
|
-
|
23.6
|
-
|
23.2
|
22.9
|
-
|