| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 103,224 | +28.1% |
| 4Q25 | 89,616 | +5.0% |
| 3Q25 | 82,785 | -7.3% |
| 2Q25 | 78,585 | -10.5% |
| 1Q25 | 80,573 | -2.1% |
| 4Q24 | 85,353 | -0.4% |
| 3Q24 | 89,282 | +14.0% |
| 2Q24 | 87,775 | - |
| 1Q24 | 82,290 | +4.4% |
| 4Q23 | 85,676 | +3.8% |
| 3Q23 | 78,325 | +2.9% |
| 1Q23 | 78,785 | -11.4% |
| 4Q22 | 82,545 | -6.0% |
| 3Q22 | 76,090 | -10.8% |
| 2Q22 | 94,241 | +10.6% |
| 1Q22 | 88,885 | +3.8% |
| 4Q21 | 87,814 | +20.2% |
| 3Q21 | 85,328 | -30.0% |
| 2Q21 | 85,182 | - |
| 1Q21 | 85,666 | -2.7% |
| 4Q20 | 73,066 | -17.3% |
| 3Q20 | 121,864 | +39.7% |
| 1Q20 | 88,007 | -15.6% |
| 4Q19 | 88,388 | +2.0% |
| 3Q19 | 87,202 | +7.8% |
| 2Q19 | 106,172 | +37.9% |
| 1Q19 | 104,230 | +32.7% |
| 4Q18 | 86,688 | -3.3% |
| 3Q18 | 80,855 | -16.9% |
| 2Q18 | 76,986 | -15.4% |
| 1Q18 | 78,566 | -2.7% |
| 4Q17 | 89,684 | +6.4% |
| 3Q17 | 97,272 | +15.8% |
| 2Q17 | 90,954 | +19.1% |
| 1Q17 | 80,726 | +4.3% |
| 4Q16 | 84,270 | - |
| 3Q16 | 83,993 | - |
| 2Q16 | 76,355 | - |
| 1Q16 | 77,374 | - |