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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43,257
|
43,443
|
43,048
|
43,323
|
43,217
|
44,721
|
43,870
|
51,436
|
67,526
|
|
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
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
811
|
861
|
877
|
955
|
971
|
1,112
|
1,117
|
1,232
|
1,339
|
（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）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,292
|
-
|
1,412
|
-
|
1,430
|
-
|
1,390
|
1,535
|
-
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.7
|
-
|
43.3
|
-
|
43.2
|
-
|
42.8
|
41.7
|
-
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.1
|
-
|
18.2
|
-
|
17.5
|
-
|
16.8
|
16.2
|
-
|