| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 214,103 | +11.1% |
| 4Q25 | 254,519 | -2.3% |
| 3Q25 | 202,323 | +8.7% |
| 2Q25 | 214,406 | +5.4% |
| 1Q25 | 192,763 | -2.3% |
| 4Q24 | 260,437 | +15.9% |
| 3Q24 | 186,163 | -1.0% |
| 2Q24 | 203,489 | - |
| 1Q24 | 197,200 | +6.1% |
| 4Q23 | 224,703 | +0.3% |
| 3Q23 | 188,036 | +8.6% |
| 1Q23 | 185,910 | +4.8% |
| 4Q22 | 224,102 | -3.2% |
| 3Q22 | 173,138 | +3.2% |
| 2Q22 | 183,445 | +4.7% |
| 1Q22 | 177,390 | -1.7% |
| 4Q21 | 231,413 | +20.1% |
| 3Q21 | 167,775 | -1.2% |
| 2Q21 | 175,178 | - |
| 1Q21 | 180,386 | +0.2% |
| 4Q20 | 192,626 | -0.7% |
| 3Q20 | 169,848 | +4.1% |
| 1Q20 | 180,061 | +5.6% |
| 4Q19 | 193,937 | +3.2% |
| 3Q19 | 163,107 | +8.2% |
| 2Q19 | 169,628 | +14.6% |
| 1Q19 | 170,591 | +15.3% |
| 4Q18 | 187,967 | +14.5% |
| 3Q18 | 150,788 | +19.4% |
| 2Q18 | 148,025 | +18.7% |
| 1Q18 | 147,935 | +15.2% |
| 4Q17 | 164,217 | +10.9% |
| 3Q17 | 126,292 | +11.2% |
| 2Q17 | 124,753 | +21.3% |
| 1Q17 | 128,395 | +27.3% |
| 4Q16 | 148,076 | - |
| 3Q16 | 113,595 | - |
| 2Q16 | 102,862 | - |
| 1Q16 | 100,824 | - |