| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 219,545 | +18.0% |
| 4Q25 | 213,320 | +13.4% |
| 3Q25 | 196,307 | +4.3% |
| 2Q25 | 208,262 | +8.1% |
| 1Q25 | 186,133 | +9.0% |
| 4Q24 | 188,033 | -6.7% |
| 3Q24 | 188,219 | +10.1% |
| 2Q24 | 192,577 | +5.0% |
| 1Q24 | 170,687 | -3.9% |
| 4Q23 | 201,553 | +19.1% |
| 3Q23 | 170,932 | +4.4% |
| 2Q23 | 183,483 | +8.8% |
| 1Q23 | 177,549 | +11.3% |
| 4Q22 | 169,218 | -5.3% |
| 3Q22 | 163,721 | +2.4% |
| 2Q22 | 168,634 | +6.5% |
| 1Q22 | 159,587 | -11.4% |
| 4Q21 | 178,630 | +4.1% |
| 3Q21 | 159,871 | -8.6% |
| 2Q21 | 158,391 | -11.9% |
| 1Q21 | 180,210 | +1.6% |
| 4Q20 | 171,648 | -5.4% |
| 3Q20 | 174,907 | -3.7% |
| 2Q20 | 179,737 | -0.2% |
| 1Q20 | 177,328 | -1.8% |
| 4Q19 | 181,387 | +1.8% |
| 3Q19 | 181,635 | +4.2% |
| 2Q19 | 180,141 | -0.6% |
| 1Q19 | 180,649 | +2.3% |
| 4Q18 | 178,267 | -3.3% |
| 3Q18 | 174,247 | +7.3% |
| 2Q18 | 181,216 | +1.2% |
| 1Q18 | 176,628 | -8.6% |
| 4Q17 | 184,353 | -0.8% |
| 3Q17 | 162,343 | -10.3% |
| 2Q17 | 179,074 | -1.9% |
| 1Q17 | 193,271 | +5.1% |
| 4Q16 | 185,854 | - |
| 3Q16 | 180,981 | - |
| 2Q16 | 182,450 | - |
| 1Q16 | 183,948 | - |