| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 218,425 | +7.1% |
| 4Q25 | 235,418 | +8.7% |
| 3Q25 | 209,881 | +16.1% |
| 2Q25 | 219,379 | +15.1% |
| 1Q25 | 204,007 | +9.6% |
| 4Q24 | 216,490 | +22.8% |
| 3Q24 | 180,789 | +9.0% |
| 2Q24 | 190,596 | +9.5% |
| 1Q24 | 186,168 | +6.5% |
| 4Q23 | 176,278 | -0.6% |
| 3Q23 | 165,892 | +2.1% |
| 2Q23 | 174,126 | -6.7% |
| 1Q23 | 174,739 | -5.0% |
| 4Q22 | 177,253 | - |
| 3Q22 | 162,485 | -23.5% |
| 2Q22 | 186,677 | - |
| 1Q22 | 183,858 | -16.0% |
| 3Q21 | 212,424 | +4.1% |
| 1Q21 | 218,873 | +23.3% |
| 4Q20 | 264,809 | +37.5% |
| 3Q20 | 203,982 | +39.0% |
| 2Q20 | 220,600 | +65.5% |
| 1Q20 | 177,569 | +30.0% |
| 4Q19 | 192,629 | +10.5% |
| 3Q19 | 146,769 | +20.3% |
| 2Q19 | 133,275 | -9.4% |
| 1Q19 | 136,566 | +2.9% |
| 4Q18 | 174,302 | +34.8% |
| 3Q18 | 121,973 | +4.3% |
| 2Q18 | 147,183 | +20.3% |
| 1Q18 | 132,781 | +20.8% |
| 4Q17 | 129,274 | +14.9% |
| 3Q17 | 116,958 | +18.6% |
| 2Q17 | 122,303 | +20.8% |
| 1Q17 | 109,890 | +10.3% |
| 4Q16 | 112,500 | - |
| 3Q16 | 98,633 | - |
| 2Q16 | 101,256 | - |
| 1Q16 | 99,619 | - |