| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 262,837 | +20.8% |
| 3Q25 | 242,397 | +8.0% |
| 2Q25 | 243,514 | +4.5% |
| 1Q25 | 292,187 | +9.2% |
| 4Q24 | 217,661 | -10.8% |
| 3Q24 | 224,445 | -0.6% |
| 2Q24 | 233,126 | -5.9% |
| 1Q24 | 267,561 | +1.8% |
| 4Q23 | 244,109 | +9.2% |
| 3Q23 | 225,855 | -1.1% |
| 2Q23 | 247,800 | +4.7% |
| 1Q23 | 262,732 | -0.7% |
| 4Q22 | 223,575 | +8.5% |
| 3Q22 | 228,391 | -4.1% |
| 2Q22 | 236,709 | +3.5% |
| 1Q22 | 264,612 | +4.8% |
| 4Q21 | 205,969 | -13.8% |
| 3Q21 | 238,098 | +7.5% |
| 2Q21 | 228,679 | -4.0% |
| 1Q21 | 252,527 | -5.9% |
| 4Q20 | 238,879 | +14.9% |
| 3Q20 | 221,561 | -0.6% |
| 2Q20 | 238,184 | +0.1% |
| 1Q20 | 268,459 | -2.8% |
| 4Q19 | 207,879 | -3.2% |
| 3Q19 | 222,921 | -2.1% |
| 2Q19 | 238,043 | -2.0% |
| 1Q19 | 276,303 | -4.6% |
| 4Q18 | 214,740 | -2.8% |
| 3Q18 | 227,752 | -3.6% |
| 2Q18 | 242,912 | -0.3% |
| 1Q18 | 289,733 | -3.5% |
| 4Q17 | 220,918 | -6.5% |
| 3Q17 | 236,201 | +0.3% |
| 2Q17 | 243,658 | - |
| 1Q17 | 300,210 | - |
| 4Q16 | 236,269 | - |
| 3Q16 | 235,378 | - |