| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 999,126 | +15.5% |
| 4Q25 | 968,914 | +14.5% |
| 3Q25 | 845,970 | +7.7% |
| 2Q25 | 877,922 | +6.9% |
| 1Q25 | 864,740 | +12.4% |
| 4Q24 | 846,243 | +5.9% |
| 3Q24 | 785,641 | +11.0% |
| 2Q24 | 821,494 | +17.2% |
| 1Q24 | 769,351 | +3.1% |
| 4Q23 | 798,978 | +8.7% |
| 3Q23 | 708,029 | +14.5% |
| 2Q23 | 700,847 | +10.7% |
| 1Q23 | 745,894 | +14.6% |
| 4Q22 | 734,751 | +17.5% |
| 3Q22 | 618,274 | +28.6% |
| 2Q22 | 632,921 | +34.3% |
| 1Q22 | 651,081 | +48.7% |
| 4Q21 | 625,284 | +54.3% |
| 3Q21 | 480,881 | +50.6% |
| 2Q21 | 471,363 | +35.3% |
| 1Q21 | 437,713 | +25.6% |
| 4Q20 | 405,163 | +14.3% |
| 3Q20 | 319,294 | -5.8% |
| 2Q20 | 348,424 | +16.6% |
| 1Q20 | 348,543 | +29.2% |
| 4Q19 | 354,525 | +28.9% |
| 3Q19 | 339,118 | +37.8% |
| 2Q19 | 298,843 | +26.3% |
| 1Q19 | 269,776 | +22.8% |
| 4Q18 | 275,129 | +29.6% |
| 3Q18 | 246,163 | +39.0% |
| 2Q18 | 236,531 | +26.6% |
| 1Q18 | 219,610 | +28.3% |
| 4Q17 | 212,279 | +31.7% |
| 3Q17 | 177,044 | +3.3% |
| 2Q17 | 186,807 | -4.1% |
| 1Q17 | 171,167 | +0.2% |
| 4Q16 | 161,147 | - |
| 3Q16 | 171,437 | - |
| 2Q16 | 194,695 | - |
| 1Q16 | 170,827 | - |