| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 624,260 | +36.4% |
| 4Q25 | 591,598 | +30.9% |
| 3Q25 | 551,163 | +22.9% |
| 2Q25 | 615,498 | +70.3% |
| 1Q25 | 457,673 | +12.0% |
| 4Q24 | 451,922 | +19.4% |
| 3Q24 | 448,444 | +22.5% |
| 2Q24 | 361,328 | -8.3% |
| 1Q24 | 408,606 | -2.5% |
| 4Q23 | 378,390 | -12.1% |
| 3Q23 | 366,202 | -23.0% |
| 2Q23 | 393,957 | -1.7% |
| 1Q23 | 418,930 | +3.7% |
| 4Q22 | 430,683 | +19.1% |
| 3Q22 | 475,378 | +39.2% |
| 2Q22 | 400,831 | +28.6% |
| 1Q22 | 404,163 | +10.8% |
| 4Q21 | 361,621 | +9.7% |
| 3Q21 | 341,390 | +12.6% |
| 2Q21 | 311,610 | -1.2% |
| 1Q21 | 364,811 | +11.8% |
| 4Q20 | 329,699 | +10.9% |
| 3Q20 | 303,202 | -6.5% |
| 2Q20 | 315,403 | +1.0% |
| 1Q20 | 326,307 | +3.3% |
| 4Q19 | 297,398 | +2.3% |
| 3Q19 | 324,196 | +10.1% |
| 2Q19 | 312,173 | +6.1% |
| 1Q19 | 316,022 | +0.8% |
| 4Q18 | 290,611 | -1.6% |
| 3Q18 | 294,407 | -8.6% |
| 2Q18 | 294,089 | -7.1% |
| 1Q18 | 313,568 | +9.7% |
| 4Q17 | 295,325 | +11.4% |
| 3Q17 | 321,968 | +15.3% |
| 2Q17 | 316,512 | +16.3% |
| 1Q17 | 285,909 | +1.3% |
| 4Q16 | 265,096 | - |
| 3Q16 | 279,277 | - |
| 2Q16 | 272,129 | - |
| 1Q16 | 282,232 | - |