| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 134,040 | +6.3% |
| 4Q25 | 122,975 | +2.8% |
| 3Q25 | 128,633 | +0.1% |
| 2Q25 | 134,278 | -1.3% |
| 1Q25 | 126,122 | -6.6% |
| 4Q24 | 119,630 | -1.3% |
| 3Q24 | 128,565 | +0.1% |
| 2Q24 | 136,017 | -2.8% |
| 1Q24 | 135,074 | -3.3% |
| 4Q23 | 121,231 | -2.8% |
| 3Q23 | 128,457 | -1.6% |
| 2Q23 | 139,895 | -1.6% |
| 1Q23 | 139,736 | +0.5% |
| 4Q22 | 124,749 | -1.3% |
| 3Q22 | 130,560 | -1.1% |
| 2Q22 | 142,123 | +2.7% |
| 1Q22 | 139,077 | -3.5% |
| 4Q21 | 126,437 | +0.7% |
| 3Q21 | 131,989 | -11.8% |
| 2Q21 | 138,364 | -13.1% |
| 1Q21 | 144,099 | -4.8% |
| 4Q20 | 125,499 | -12.8% |
| 3Q20 | 149,674 | -0.4% |
| 2Q20 | 159,173 | -6.8% |
| 1Q20 | 151,375 | -7.3% |
| 4Q19 | 143,874 | -3.2% |
| 3Q19 | 150,346 | -5.4% |
| 2Q19 | 170,793 | -11.4% |
| 1Q19 | 163,292 | -4.8% |
| 4Q18 | 148,694 | -16.5% |
| 3Q18 | 158,966 | -15.8% |
| 2Q18 | 192,712 | -5.2% |
| 1Q18 | 171,519 | -12.5% |
| 4Q17 | 178,034 | -4.3% |
| 3Q17 | 188,779 | -1.7% |
| 2Q17 | 203,299 | -8.2% |
| 1Q17 | 196,050 | -7.8% |
| 4Q16 | 186,065 | -2.1% |
| 3Q16 | 191,950 | - |
| 2Q16 | 221,501 | - |
| 1Q16 | 212,544 | - |
| 4Q15 | 190,102 | - |