| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 240,947 | +1.2% |
| 3Q25 | 248,753 | +3.5% |
| 4Q24 | 238,122 | -3.3% |
| 3Q24 | 240,280 | +8.1% |
| 2Q24 | 233,945 | +5.7% |
| 1Q24 | 208,482 | +0.1% |
| 4Q23 | 246,362 | +13.8% |
| 3Q23 | 222,219 | +7.6% |
| 2Q23 | 221,251 | -1.1% |
| 1Q23 | 208,347 | -3.5% |
| 4Q22 | 216,576 | -5.2% |
| 3Q22 | 206,619 | +1.5% |
| 2Q22 | 223,657 | +1.0% |
| 1Q22 | 215,880 | +8.4% |
| 4Q21 | 228,394 | +14.8% |
| 3Q21 | 203,534 | +1.2% |
| 2Q21 | 221,535 | +11.8% |
| 1Q21 | 199,125 | +1.0% |
| 4Q20 | 198,941 | -10.7% |
| 3Q20 | 201,136 | +8.1% |
| 2Q20 | 198,073 | -3.8% |
| 1Q20 | 197,206 | +9.7% |
| 4Q19 | 222,825 | -0.3% |
| 3Q19 | 186,051 | +7.8% |
| 2Q19 | 205,848 | +7.1% |
| 1Q19 | 179,813 | +9.3% |
| 4Q18 | 223,541 | +15.5% |
| 3Q18 | 172,657 | +0.3% |
| 2Q18 | 192,224 | +1.8% |
| 1Q18 | 164,453 | -3.1% |
| 4Q17 | 193,606 | +0.2% |
| 3Q17 | 172,223 | +3.8% |
| 2Q17 | 188,910 | +0.2% |
| 1Q17 | 169,773 | +4.5% |
| 4Q16 | 193,215 | -21.6% |
| 3Q16 | 165,877 | +1.0% |
| 2Q16 | 188,565 | - |
| 1Q16 | 162,434 | - |
| 4Q15 | 246,439 | - |
| 3Q15 | 164,171 | - |