| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 176,118 | +2.2% |
| 4Q25 | 162,939 | -10.1% |
| 3Q25 | 187,662 | +17.5% |
| 2Q25 | 174,146 | +2.7% |
| 1Q25 | 172,263 | -2.3% |
| 4Q24 | 181,230 | +1.0% |
| 3Q24 | 159,744 | -21.4% |
| 2Q24 | 169,583 | -11.3% |
| 1Q24 | 176,243 | -3.0% |
| 4Q23 | 179,404 | +4.9% |
| 3Q23 | 203,314 | +12.0% |
| 2Q23 | 191,212 | +28.9% |
| 1Q23 | 181,624 | +12.6% |
| 4Q22 | 171,060 | -3.0% |
| 3Q22 | 181,491 | -11.0% |
| 2Q22 | 148,291 | - |
| 1Q22 | 161,284 | -4.7% |
| 4Q21 | 176,269 | -19.6% |
| 3Q21 | 204,031 | +10.5% |
| 1Q21 | 169,199 | -13.3% |
| 4Q20 | 219,285 | -14.0% |
| 3Q20 | 184,580 | -11.9% |
| 2Q20 | 192,120 | -17.9% |
| 1Q20 | 195,120 | -17.6% |
| 4Q19 | 254,875 | +15.6% |
| 3Q19 | 209,402 | -1.4% |
| 2Q19 | 233,909 | +8.4% |
| 1Q19 | 236,799 | +5.1% |
| 4Q18 | 220,554 | -0.1% |
| 3Q18 | 212,336 | -11.4% |
| 2Q18 | 215,809 | - |
| 1Q18 | 225,319 | -0.4% |
| 4Q17 | 220,856 | +5.7% |
| 3Q17 | 239,668 | +13.5% |
| 1Q17 | 226,222 | - |
| 4Q16 | 208,907 | - |
| 3Q16 | 211,223 | - |