| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 326,675 | -13.7% |
| 4Q25 | 367,245 | +16.8% |
| 3Q25 | 312,851 | -6.9% |
| 2Q25 | 325,152 | -3.7% |
| 1Q25 | 378,341 | -2.8% |
| 4Q24 | 314,383 | -8.4% |
| 3Q24 | 336,004 | -7.6% |
| 2Q24 | 337,758 | -6.4% |
| 1Q24 | 389,268 | +13.4% |
| 4Q23 | 343,029 | -1.7% |
| 3Q23 | 363,764 | +5.1% |
| 2Q23 | 360,894 | +1.3% |
| 1Q23 | 343,257 | +7.8% |
| 4Q22 | 349,074 | -1.4% |
| 3Q22 | 346,191 | +8.4% |
| 2Q22 | 356,227 | +14.7% |
| 1Q22 | 318,503 | +1.2% |
| 4Q21 | 354,002 | +16.8% |
| 3Q21 | 319,296 | +4.7% |
| 2Q21 | 310,579 | -11.7% |
| 1Q21 | 314,734 | -7.1% |
| 4Q20 | 303,183 | -5.3% |
| 3Q20 | 304,840 | -3.0% |
| 2Q20 | 351,809 | +12.9% |
| 1Q20 | 338,844 | +6.8% |
| 4Q19 | 320,149 | +0.7% |
| 3Q19 | 314,402 | -2.5% |
| 2Q19 | 311,743 | -3.8% |
| 1Q19 | 317,217 | +6.7% |
| 4Q18 | 317,888 | -7.6% |
| 3Q18 | 322,349 | +11.2% |
| 2Q18 | 324,048 | +7.9% |
| 1Q18 | 297,367 | +6.3% |
| 4Q17 | 344,091 | +18.0% |
| 3Q17 | 289,925 | +0.8% |
| 2Q17 | 300,404 | -1.4% |
| 1Q17 | 279,806 | -7.9% |
| 4Q16 | 291,645 | - |
| 3Q16 | 287,573 | - |
| 2Q16 | 304,696 | - |
| 1Q16 | 303,783 | - |