従業員の状況
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
合計
|
|
|
|
|
|
|
|
|
|
|
259
|
290
|
298
|
368
|
398
|
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
合計
|
|
|
|
|
|
|
|
|
|
|
191
|
219
|
224
|
241
|
268
|
(注)括弧内は平均臨時雇用人員
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
平均年間給与(万円)
|
|
|
|
|
|
|
|
|
|
|
788
|
807
|
807
|
860
|
-
|
|
平均年齢
|
|
|
|
|
|
|
|
|
|
|
38.8
|
39.2
|
39.2
|
39.1
|
-
|
|
平均勤続年数
|
|
|
|
|
|
|
|
|
|
|
7.1
|
6.6
|
6.5
|
6.1
|
-
|