| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 646,930 | +39.7% |
| 4Q25 | 893,988 | +88.1% |
| 3Q25 | 572,270 | +5.0% |
| 1Q25 | 463,110 | -29.1% |
| 4Q24 | 475,256 | -35.9% |
| 3Q24 | 545,221 | -24.9% |
| 1Q24 | 653,268 | -13.7% |
| 4Q23 | 741,326 | -7.0% |
| 3Q23 | 726,152 | -10.2% |
| 2Q23 | 760,398 | -1.8% |
| 1Q23 | 756,797 | -5.3% |
| 4Q22 | 797,352 | -7.3% |
| 3Q22 | 808,586 | -9.1% |
| 2Q22 | 774,242 | -9.4% |
| 1Q22 | 798,880 | -8.9% |
| 4Q21 | 860,007 | -7.2% |
| 3Q21 | 889,055 | +10.1% |
| 2Q21 | 854,556 | -6.9% |
| 1Q21 | 877,035 | -6.6% |
| 4Q20 | 926,548 | -5.9% |
| 3Q20 | 807,267 | -10.1% |
| 2Q20 | 917,696 | +4.9% |
| 1Q20 | 939,030 | +7.7% |
| 4Q19 | 984,459 | +3.1% |
| 3Q19 | 898,360 | - |
| 2Q19 | 874,490 | +3.0% |
| 1Q19 | 871,554 | -3.0% |
| 4Q18 | 954,643 | +2.8% |
| 2Q18 | 849,295 | -2.6% |
| 1Q18 | 898,210 | +3.8% |
| 4Q17 | 928,594 | -2.2% |
| 3Q17 | 887,494 | +1.3% |
| 2Q17 | 872,367 | -10.4% |
| 1Q17 | 865,461 | -9.5% |
| 4Q16 | 949,233 | - |
| 3Q16 | 876,100 | - |
| 2Q16 | 973,577 | - |
| 1Q16 | 955,863 | - |