| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 141,163 | +6.4% |
| 4Q25 | 144,116 | +8.5% |
| 3Q25 | 133,306 | +0.5% |
| 2Q25 | 134,687 | +2.9% |
| 1Q25 | 132,675 | +2.6% |
| 4Q24 | 132,809 | +4.3% |
| 3Q24 | 132,611 | +7.2% |
| 2Q24 | 130,846 | +176.4% |
| 1Q24 | 129,305 | +48.4% |
| 4Q23 | 127,344 | +25.2% |
| 3Q23 | 123,672 | +39.6% |
| 2Q23 | 47,331 | -47.4% |
| 1Q23 | 87,148 | -6.5% |
| 4Q22 | 101,684 | +20.6% |
| 3Q22 | 88,589 | -11.1% |
| 2Q22 | 90,010 | -28.2% |
| 1Q22 | 93,190 | -16.1% |
| 4Q21 | 84,309 | -26.2% |
| 3Q21 | 99,608 | -1.7% |
| 2Q21 | 125,298 | +1.7% |
| 1Q21 | 111,020 | -13.1% |
| 4Q20 | 114,194 | -12.9% |
| 3Q20 | 101,358 | -29.8% |
| 2Q20 | 123,231 | -25.1% |
| 1Q20 | 127,695 | -24.5% |
| 4Q19 | 131,123 | -28.3% |
| 3Q19 | 144,428 | -23.0% |
| 2Q19 | 164,460 | -13.0% |
| 1Q19 | 169,056 | -10.5% |
| 4Q18 | 182,829 | -5.2% |
| 3Q18 | 187,528 | -5.8% |
| 2Q18 | 188,997 | -8.2% |
| 1Q18 | 188,934 | -6.5% |
| 4Q17 | 192,881 | -1.9% |
| 3Q17 | 199,150 | -3.8% |
| 2Q17 | 205,791 | -0.7% |
| 1Q17 | 202,058 | -0.5% |
| 4Q16 | 196,563 | - |
| 3Q16 | 206,967 | - |
| 2Q16 | 207,325 | - |
| 1Q16 | 203,099 | - |