| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 738,409 | +31.8% |
| 4Q25 | 738,376 | +24.3% |
| 3Q25 | 645,651 | +40.5% |
| 2Q25 | 621,285 | +35.0% |
| 1Q25 | 560,458 | +18.3% |
| 4Q24 | 594,259 | +6.1% |
| 3Q24 | 459,513 | -9.5% |
| 2Q24 | 460,104 | -2.4% |
| 1Q24 | 473,932 | +3.7% |
| 4Q23 | 560,183 | +26.9% |
| 3Q23 | 507,776 | 0.0% |
| 2Q23 | 471,349 | +4.2% |
| 1Q23 | 456,957 | +3.1% |
| 4Q22 | 441,502 | -34.3% |
| 3Q22 | 507,776 | +39.7% |
| 2Q21 | 452,505 | +12.2% |
| 1Q22 | 443,078 | -1.2% |
| 4Q21 | 672,239 | +22.7% |
| 3Q21 | 363,483 | -13.2% |
| 1Q21 | 448,239 | +15.6% |
| 4Q20 | 547,978 | -8.7% |
| 3Q20 | 418,931 | +0.4% |
| 2Q20 | 403,422 | - |
| 1Q20 | 387,684 | +8.8% |
| 4Q19 | 600,283 | +17.5% |
| 3Q19 | 417,065 | +13.3% |
| 1Q19 | 356,430 | -5.9% |
| 4Q18 | 511,069 | -10.9% |
| 3Q18 | 368,245 | +1.2% |
| 2Q18 | 415,590 | +3.0% |
| 1Q18 | 378,619 | +7.0% |
| 4Q17 | 573,642 | -2.4% |
| 3Q17 | 363,731 | +10.6% |
| 2Q17 | 403,300 | +0.8% |
| 1Q17 | 353,924 | -4.9% |
| 4Q16 | 587,805 | - |
| 3Q16 | 328,967 | - |
| 2Q16 | 400,238 | - |
| 1Q16 | 371,991 | - |