| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 218,317 | -14.8% |
| 4Q25 | 256,385 | +5.9% |
| 3Q25 | 233,104 | +3.4% |
| 2Q25 | 235,587 | +7.0% |
| 1Q25 | 256,193 | +15.6% |
| 4Q24 | 242,026 | +11.8% |
| 3Q24 | 225,516 | +11.4% |
| 2Q24 | 220,269 | +13.4% |
| 1Q24 | 221,714 | +9.0% |
| 4Q23 | 216,481 | -0.4% |
| 3Q23 | 202,506 | +7.6% |
| 2Q23 | 194,239 | -0.5% |
| 1Q23 | 203,395 | +2.6% |
| 4Q22 | 217,318 | +6.9% |
| 3Q22 | 188,282 | -3.6% |
| 2Q22 | 195,162 | -2.5% |
| 1Q22 | 198,207 | -7.2% |
| 4Q21 | 203,339 | -3.9% |
| 3Q21 | 195,220 | -13.5% |
| 2Q21 | 200,177 | -13.8% |
| 1Q21 | 213,694 | -11.9% |
| 4Q20 | 211,527 | -19.4% |
| 3Q20 | 225,686 | -6.6% |
| 2Q20 | 232,169 | -5.3% |
| 1Q20 | 242,651 | -2.1% |
| 4Q19 | 262,298 | +4.4% |
| 3Q19 | 241,554 | +1.5% |
| 2Q19 | 245,186 | -1.6% |
| 1Q19 | 247,974 | -0.3% |
| 4Q18 | 251,280 | -4.2% |
| 3Q18 | 238,002 | +0.8% |
| 2Q18 | 249,183 | +6.4% |
| 1Q18 | 248,676 | -11.0% |
| 4Q17 | 262,165 | +9.9% |
| 3Q17 | 236,107 | -0.1% |
| 2Q17 | 234,104 | -6.8% |
| 1Q17 | 279,497 | +17.2% |
| 4Q16 | 238,579 | - |
| 3Q16 | 236,450 | - |
| 2Q16 | 251,069 | - |
| 1Q16 | 238,463 | - |