<table><tbody><tr><th colspan="3" rowspan="1"><p> </p></th><th colspan="1" rowspan="1"><p style="text-align: right">2019年度</p></th><th colspan="1" rowspan="1"><p style="text-align: right">2020年度</p></th><th colspan="1" rowspan="1"><p style="text-align: right">2021年度</p></th><th colspan="1" rowspan="1"><p style="text-align: right">2022年度</p></th><th colspan="1" rowspan="1"><p style="text-align: right">2023年度</p></th></tr><tr><td colspan="1" rowspan="9"><p>従業員数(人)</p></td><td colspan="1" rowspan="3"><p> </p></td><td colspan="1" rowspan="1"><p>男性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1,023</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1,022</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1,024</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1,039</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1,058</p></td></tr><tr><td colspan="1" rowspan="1"><p>女性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">498</p></td><td colspan="1" rowspan="1"><p style="text-align: right">506</p></td><td colspan="1" rowspan="1"><p style="text-align: right">532</p></td><td colspan="1" rowspan="1"><p style="text-align: right">563</p></td><td colspan="1" rowspan="1"><p style="text-align: right">578</p></td></tr><tr><td colspan="1" rowspan="1"><p>合計</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1,521</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1,528</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1,556</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1,602</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1,636</p></td></tr><tr><td colspan="1" rowspan="3"><p>うち正社員(人)</p></td><td colspan="1" rowspan="1"><p>男性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">919</p></td><td colspan="1" rowspan="1"><p style="text-align: right">920</p></td><td colspan="1" rowspan="1"><p style="text-align: right">908</p></td><td colspan="1" rowspan="1"><p style="text-align: right">915</p></td><td colspan="1" rowspan="1"><p style="text-align: right">923</p></td></tr><tr><td colspan="1" rowspan="1"><p>女性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">373</p></td><td colspan="1" rowspan="1"><p style="text-align: right">382</p></td><td colspan="1" rowspan="1"><p style="text-align: right">404</p></td><td colspan="1" rowspan="1"><p style="text-align: right">443</p></td><td colspan="1" rowspan="1"><p style="text-align: right">498</p></td></tr><tr><td colspan="1" rowspan="1"><p>合計</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1,292</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1,302</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1,312</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1,358</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1,421</p></td></tr><tr><td colspan="1" rowspan="3"><p>うち非正規社員(人)</p></td><td colspan="1" rowspan="1"><p>男性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">104</p></td><td colspan="1" rowspan="1"><p style="text-align: right">102</p></td><td colspan="1" rowspan="1"><p style="text-align: right">116</p></td><td colspan="1" rowspan="1"><p style="text-align: right">124</p></td><td colspan="1" rowspan="1"><p style="text-align: right">135</p></td></tr><tr><td colspan="1" rowspan="1"><p>女性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">125</p></td><td colspan="1" rowspan="1"><p style="text-align: right">124</p></td><td colspan="1" rowspan="1"><p style="text-align: right">128</p></td><td colspan="1" rowspan="1"><p style="text-align: right">120</p></td><td colspan="1" rowspan="1"><p style="text-align: right">80</p></td></tr><tr><td colspan="1" rowspan="1"><p>合計</p></td><td colspan="1" rowspan="1"><p style="text-align: right">229</p></td><td colspan="1" rowspan="1"><p style="text-align: right">226</p></td><td colspan="1" rowspan="1"><p style="text-align: right">244</p></td><td colspan="1" rowspan="1"><p style="text-align: right">244</p></td><td colspan="1" rowspan="1"><p style="text-align: right">215</p></td></tr><tr><td colspan="2" rowspan="2"><p>管理職数(人)<span class="superscript">※1</span></p></td><td colspan="1" rowspan="1"><p>男性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">258</p></td><td colspan="1" rowspan="1"><p style="text-align: right">256</p></td><td colspan="1" rowspan="1"><p style="text-align: right">243</p></td><td colspan="1" rowspan="1"><p style="text-align: right">244</p></td><td colspan="1" rowspan="1"><p style="text-align: right">242</p></td></tr><tr><td colspan="1" rowspan="1"><p>女性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">15</p></td><td colspan="1" rowspan="1"><p style="text-align: right">18</p></td><td colspan="1" rowspan="1"><p style="text-align: right">19</p></td><td colspan="1" rowspan="1"><p style="text-align: right">19</p></td><td colspan="1" rowspan="1"><p style="text-align: right">19</p></td></tr><tr><td colspan="3" rowspan="1"><p>女性管理職比率</p></td><td colspan="1" rowspan="1"><p style="text-align: right">5.8</p></td><td colspan="1" rowspan="1"><p style="text-align: right">6.6</p></td><td colspan="1" rowspan="1"><p style="text-align: right">7.3</p></td><td colspan="1" rowspan="1"><p style="text-align: right">7.2</p></td><td colspan="1" rowspan="1"><p style="text-align: right">7.3</p></td></tr><tr><td colspan="3" rowspan="1"><p>平均年間給与(万円)</p></td><td colspan="1" rowspan="1"><p style="text-align: right">889</p></td><td colspan="1" rowspan="1"><p style="text-align: right">867</p></td><td colspan="1" rowspan="1"><p style="text-align: right">878</p></td><td colspan="1" rowspan="1"><p style="text-align: right">887</p></td><td colspan="1" rowspan="1"><p style="text-align: right">956</p></td></tr><tr><td colspan="2" rowspan="3"><p>平均勤続勤務年数(年)</p></td><td colspan="1" rowspan="1"><p>男性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">16.29</p></td><td colspan="1" rowspan="1"><p style="text-align: right">16.26</p></td><td colspan="1" rowspan="1"><p style="text-align: right">16.31</p></td><td colspan="1" rowspan="1"><p style="text-align: right">16.78</p></td><td colspan="1" rowspan="1"><p style="text-align: right">16.74</p></td></tr><tr><td colspan="1" rowspan="1"><p>女性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">13.03</p></td><td colspan="1" rowspan="1"><p style="text-align: right">13.13</p></td><td colspan="1" rowspan="1"><p style="text-align: right">13.43</p></td><td colspan="1" rowspan="1"><p style="text-align: right">13.04</p></td><td colspan="1" rowspan="1"><p style="text-align: right">12.31</p></td></tr><tr><td colspan="1" rowspan="1"><p>平均</p></td><td colspan="1" rowspan="1"><p style="text-align: right">15.37</p></td><td colspan="1" rowspan="1"><p style="text-align: right">15.35</p></td><td colspan="1" rowspan="1"><p style="text-align: right">15.46</p></td><td colspan="1" rowspan="1"><p style="text-align: right">15.56</p></td><td colspan="1" rowspan="1"><p style="text-align: right">15.18</p></td></tr><tr><td colspan="2" rowspan="3"><p>平均年齢(歳)</p></td><td colspan="1" rowspan="1"><p>男性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">44.1</p></td><td colspan="1" rowspan="1"><p style="text-align: right">44.2</p></td><td colspan="1" rowspan="1"><p style="text-align: right">45.0</p></td><td colspan="1" rowspan="1"><p style="text-align: right">45.3</p></td><td colspan="1" rowspan="1"><p style="text-align: right">45.4</p></td></tr><tr><td colspan="1" rowspan="1"><p>女性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">39.5</p></td><td colspan="1" rowspan="1"><p style="text-align: right">39.8</p></td><td colspan="1" rowspan="1"><p style="text-align: right">40.3</p></td><td colspan="1" rowspan="1"><p style="text-align: right">40.2</p></td><td colspan="1" rowspan="1"><p style="text-align: right">40.0</p></td></tr><tr><td colspan="1" rowspan="1"><p>平均</p></td><td colspan="1" rowspan="1"><p style="text-align: right">43.1</p></td><td colspan="1" rowspan="1"><p style="text-align: right">43.2</p></td><td colspan="1" rowspan="1"><p style="text-align: right">43.5</p></td><td colspan="1" rowspan="1"><p style="text-align: right">43.5</p></td><td colspan="1" rowspan="1"><p style="text-align: right">43.5</p></td></tr><tr><td colspan="3" rowspan="1"><p>平均残業時間(時間)<span class="superscript">※2</span></p></td><td colspan="1" rowspan="1"><p style="text-align: right">26.5</p></td><td colspan="1" rowspan="1"><p style="text-align: right">22.7</p></td><td colspan="1" rowspan="1"><p style="text-align: right">26.9</p></td><td colspan="1" rowspan="1"><p style="text-align: right">27.2</p></td><td colspan="1" rowspan="1"><p style="text-align: right">28.3</p></td></tr><tr><td colspan="2" rowspan="2"><p>新卒採用者数(人)</p></td><td colspan="1" rowspan="1"><p>男性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">27</p></td><td colspan="1" rowspan="1"><p style="text-align: right">24</p></td><td colspan="1" rowspan="1"><p style="text-align: right">21</p></td><td colspan="1" rowspan="1"><p style="text-align: right">26</p></td><td colspan="1" rowspan="1"><p style="text-align: right">26</p></td></tr><tr><td colspan="1" rowspan="1"><p>女性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">11</p></td><td colspan="1" rowspan="1"><p style="text-align: right">14</p></td><td colspan="1" rowspan="1"><p style="text-align: right">12</p></td><td colspan="1" rowspan="1"><p style="text-align: right">12</p></td><td colspan="1" rowspan="1"><p style="text-align: right">15</p></td></tr><tr><td colspan="2" rowspan="2"><p>中途採用者数(人)</p></td><td colspan="1" rowspan="1"><p>男性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">21</p></td><td colspan="1" rowspan="1"><p style="text-align: right">9</p></td><td colspan="1" rowspan="1"><p style="text-align: right">10</p></td><td colspan="1" rowspan="1"><p style="text-align: right">25</p></td><td colspan="1" rowspan="1"><p style="text-align: right">31</p></td></tr><tr><td colspan="1" rowspan="1"><p>女性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">44</p></td><td colspan="1" rowspan="1"><p style="text-align: right">18</p></td><td colspan="1" rowspan="1"><p style="text-align: right">25</p></td><td colspan="1" rowspan="1"><p style="text-align: right">40</p></td><td colspan="1" rowspan="1"><p style="text-align: right">49</p></td></tr><tr><td colspan="3" rowspan="1"><p>離職者数(人)(自己都合)</p></td><td colspan="1" rowspan="1"><p style="text-align: right">19</p></td><td colspan="1" rowspan="1"><p style="text-align: right">14</p></td><td colspan="1" rowspan="1"><p style="text-align: right">22</p></td><td colspan="1" rowspan="1"><p style="text-align: right">27</p></td><td colspan="1" rowspan="1"><p style="text-align: right">30</p></td></tr><tr><td colspan="3" rowspan="1"><p>自己都合離職者率(%)</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1.47</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1.05</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1.65</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1.99</p></td><td colspan="1" rowspan="1"><p style="text-align: right">2.14</p></td></tr><tr><td colspan="3" rowspan="1"><p>障がい者雇用率(%)</p></td><td colspan="1" rowspan="1"><p style="text-align: right">1.99</p></td><td colspan="1" rowspan="1"><p style="text-align: right">2.19</p></td><td colspan="1" rowspan="1"><p style="text-align: right">2.05</p></td><td colspan="1" rowspan="1"><p style="text-align: right">2.04</p></td><td colspan="1" rowspan="1"><p style="text-align: right">2.24</p></td></tr><tr><td colspan="3" rowspan="1"><p>有給休暇取得率(%)</p></td><td colspan="1" rowspan="1"><p style="text-align: right">74.1</p></td><td colspan="1" rowspan="1"><p style="text-align: right">62.1</p></td><td colspan="1" rowspan="1"><p style="text-align: right">69.5</p></td><td colspan="1" rowspan="1"><p style="text-align: right">79.1</p></td><td colspan="1" rowspan="1"><p style="text-align: right">75.7</p></td></tr><tr><td colspan="2" rowspan="2"><p>育児休業取得者数(人)</p></td><td colspan="1" rowspan="1"><p>男性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">22</p></td><td colspan="1" rowspan="1"><p style="text-align: right">32</p></td><td colspan="1" rowspan="1"><p style="text-align: right">25</p></td><td colspan="1" rowspan="1"><p style="text-align: right">28</p></td><td colspan="1" rowspan="1"><p style="text-align: right">24</p></td></tr><tr><td colspan="1" rowspan="1"><p>女性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">17</p></td><td colspan="1" rowspan="1"><p style="text-align: right">15</p></td><td colspan="1" rowspan="1"><p style="text-align: right">12</p></td><td colspan="1" rowspan="1"><p style="text-align: right">22</p></td><td colspan="1" rowspan="1"><p style="text-align: right">12</p></td></tr><tr><td colspan="2" rowspan="2"><p>育児休業取得率(%)</p></td><td colspan="1" rowspan="1"><p>男性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">78</p></td><td colspan="1" rowspan="1"><p style="text-align: right">76</p></td><td colspan="1" rowspan="1"><p style="text-align: right">80</p></td><td colspan="1" rowspan="1"><p style="text-align: right">90</p></td><td colspan="1" rowspan="1"><p style="text-align: right">92</p></td></tr><tr><td colspan="1" rowspan="1"><p>女性</p></td><td colspan="1" rowspan="1"><p style="text-align: right">100</p></td><td colspan="1" rowspan="1"><p style="text-align: right">100</p></td><td colspan="1" rowspan="1"><p style="text-align: right">100</p></td><td colspan="1" rowspan="1"><p style="text-align: right">100</p></td><td colspan="1" rowspan="1"><p style="text-align: right">100</p></td></tr><tr><td colspan="3" rowspan="1"><p>育児休業復職率(%)</p></td><td colspan="1" rowspan="1"><p style="text-align: right">100</p></td><td colspan="1" rowspan="1"><p style="text-align: right">100</p></td><td colspan="1" rowspan="1"><p style="text-align: right">100</p></td><td colspan="1" rowspan="1"><p style="text-align: right">100</p></td><td colspan="1" rowspan="1"><p style="text-align: right">93</p></td></tr><tr><td colspan="3" rowspan="1"><p>短時間勤務利用者数(人)</p></td><td colspan="1" rowspan="1"><p style="text-align: right">158</p></td><td colspan="1" rowspan="1"><p style="text-align: right">161</p></td><td colspan="1" rowspan="1"><p style="text-align: right">140</p></td><td colspan="1" rowspan="1"><p style="text-align: right">133</p></td><td colspan="1" rowspan="1"><p style="text-align: right">181</p></td></tr><tr><td colspan="3" rowspan="1"><p>介護休暇取得者数(人)</p></td><td colspan="1" rowspan="1"><p style="text-align: right">16</p></td><td colspan="1" rowspan="1"><p style="text-align: right">8</p></td><td colspan="1" rowspan="1"><p style="text-align: right">10</p></td><td colspan="1" rowspan="1"><p style="text-align: right">23</p></td><td colspan="1" rowspan="1"><p style="text-align: right">33</p></td></tr></tbody></table>