| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 198,054 | -3.6% |
| 4Q25 | 207,743 | +8.4% |
| 3Q25 | 195,716 | +5.6% |
| 2Q25 | 192,828 | +6.0% |
| 1Q25 | 205,373 | +9.0% |
| 4Q24 | 191,695 | -9.6% |
| 3Q24 | 185,394 | -5.4% |
| 2Q24 | 181,864 | -11.9% |
| 1Q24 | 188,455 | -9.7% |
| 4Q23 | 212,127 | -3.6% |
| 3Q23 | 195,972 | -8.8% |
| 2Q23 | 206,327 | -5.7% |
| 1Q23 | 208,676 | +1.6% |
| 4Q22 | 220,158 | +1.3% |
| 3Q22 | 214,979 | +0.8% |
| 2Q22 | 218,851 | +5.2% |
| 1Q22 | 205,295 | +3.7% |
| 4Q21 | 217,238 | -11.2% |
| 3Q21 | 213,249 | -13.2% |
| 2Q21 | 208,057 | -12.1% |
| 1Q21 | 198,020 | -18.2% |
| 4Q20 | 244,571 | +4.9% |
| 3Q20 | 245,648 | +5.7% |
| 2Q20 | 236,817 | -0.7% |
| 1Q20 | 242,037 | -1.6% |
| 4Q19 | 233,186 | -2.1% |
| 3Q19 | 232,302 | -1.3% |
| 2Q19 | 238,601 | -5.2% |
| 1Q19 | 246,019 | 0.0% |
| 4Q18 | 238,179 | +10.3% |
| 3Q18 | 235,304 | +7.1% |
| 2Q18 | 251,772 | +5.7% |
| 1Q18 | 246,016 | +7.9% |
| 4Q17 | 215,844 | +0.7% |
| 3Q17 | 219,803 | -2.2% |
| 2Q17 | 238,104 | - |
| 1Q17 | 228,088 | - |
| 4Q16 | 214,283 | - |
| 3Q16 | 224,683 | - |