| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 130,341 | +10.1% |
| 4Q25 | 141,222 | -6.8% |
| 3Q25 | 121,507 | +7.7% |
| 2Q25 | 120,791 | +10.5% |
| 1Q25 | 118,337 | +6.7% |
| 4Q24 | 151,484 | +24.0% |
| 3Q24 | 112,869 | +7.3% |
| 2Q24 | 109,316 | +5.8% |
| 1Q24 | 110,899 | -3.2% |
| 4Q23 | 122,175 | +6.7% |
| 3Q23 | 105,214 | +0.5% |
| 2Q23 | 103,369 | +22.5% |
| 1Q23 | 114,619 | +15.6% |
| 4Q22 | 114,472 | +9.7% |
| 3Q22 | 104,723 | +14.0% |
| 2Q22 | 84,393 | -15.6% |
| 1Q22 | 99,124 | +3.9% |
| 4Q21 | 104,384 | +8.0% |
| 3Q21 | 91,849 | +21.4% |
| 2Q20 | 100,018 | +21.6% |
| 1Q21 | 95,370 | +9.3% |
| 4Q20 | 96,681 | +11.1% |
| 3Q20 | 75,665 | -4.8% |
| 1Q20 | 87,294 | +10.4% |
| 4Q19 | 87,032 | +14.0% |
| 3Q19 | 79,457 | +15.5% |
| 2Q19 | 82,242 | +17.2% |
| 1Q19 | 79,062 | +8.8% |
| 4Q18 | 76,377 | +12.5% |
| 3Q18 | 68,778 | +1.3% |
| 2Q18 | 70,150 | -1.4% |
| 1Q18 | 72,670 | +0.2% |
| 4Q17 | 67,881 | -18.3% |
| 3Q17 | 67,914 | +13.1% |
| 2Q17 | 71,145 | +23.2% |
| 1Q17 | 72,525 | +27.9% |
| 4Q16 | 83,120 | - |
| 3Q16 | 60,057 | - |
| 2Q16 | 57,731 | - |
| 1Q16 | 56,708 | - |