| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q27 | 182,930 | +13.8% |
| 4Q26 | 175,321 | +8.8% |
| 3Q26 | 171,034 | -1.7% |
| 2Q26 | 175,659 | +16.8% |
| 1Q26 | 160,806 | +9.9% |
| 4Q25 | 161,082 | +20.7% |
| 3Q25 | 174,017 | +18.1% |
| 2Q25 | 150,368 | +7.3% |
| 1Q25 | 146,262 | +16.7% |
| 4Q24 | 133,509 | +83.9% |
| 3Q24 | 147,380 | - |
| 2Q24 | 140,115 | +20.9% |
| 1Q24 | 125,359 | +6.1% |
| 4Q23 | 72,590 | -35.9% |
| 2Q23 | 115,928 | +9.6% |
| 1Q23 | 118,108 | +6.4% |
| 4Q22 | 113,307 | +0.4% |
| 3Q22 | 125,358 | +13.5% |
| 2Q22 | 105,800 | -5.8% |
| 1Q22 | 111,047 | +4.9% |
| 4Q21 | 112,833 | -21.3% |
| 3Q21 | 110,405 | -17.7% |
| 2Q20 | 112,265 | +8.0% |
| 1Q21 | 105,844 | -4.2% |
| 4Q20 | 143,345 | +46.0% |
| 3Q19 | 134,209 | +33.2% |
| 1Q20 | 110,449 | +8.3% |
| 4Q19 | 98,177 | -3.7% |
| 2Q19 | 103,996 | +4.1% |
| 1Q19 | 101,940 | +9.0% |
| 4Q18 | 101,898 | - |
| 3Q18 | 100,776 | - |
| 2Q18 | 99,876 | - |
| 1Q18 | 93,491 | - |