| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 65,056 | +3.7% |
| 3Q25 | 55,489 | -37.3% |
| 2Q25 | 56,489 | -37.3% |
| 1Q25 | 62,754 | -37.8% |
| 4Q24 | 99,370 | +1.7% |
| 3Q24 | 88,537 | -4.0% |
| 2Q24 | 90,154 | -6.8% |
| 1Q24 | 100,893 | -1.9% |
| 4Q23 | 97,732 | -1.0% |
| 3Q23 | 92,222 | -1.3% |
| 2Q23 | 96,682 | +0.7% |
| 1Q23 | 102,799 | -2.1% |
| 4Q22 | 98,703 | -3.3% |
| 3Q22 | 93,421 | -4.5% |
| 2Q22 | 96,010 | -17.1% |
| 1Q22 | 104,990 | -17.0% |
| 4Q21 | 102,115 | -24.6% |
| 3Q21 | 97,830 | -28.3% |
| 2Q21 | 115,754 | -18.0% |
| 1Q21 | 126,527 | -12.3% |
| 4Q20 | 135,376 | +12.4% |
| 3Q20 | 136,521 | +7.7% |
| 2Q20 | 141,218 | +3.2% |
| 1Q20 | 144,280 | +0.9% |
| 4Q19 | 120,394 | -4.9% |
| 3Q19 | 126,786 | -9.1% |
| 2Q19 | 136,824 | +4.6% |
| 1Q19 | 143,045 | +3.3% |
| 4Q18 | 126,581 | +2.3% |
| 3Q18 | 139,437 | +9.5% |
| 2Q18 | 130,840 | +0.3% |
| 1Q18 | 138,428 | +8.8% |
| 4Q17 | 123,689 | +4.2% |
| 3Q17 | 127,338 | +12.5% |
| 2Q17 | 130,433 | +9.3% |
| 1Q17 | 127,242 | +7.3% |
| 4Q16 | 118,714 | - |
| 3Q16 | 113,237 | - |
| 2Q16 | 119,284 | - |
| 1Q16 | 118,542 | - |