| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 260,610 | +29.9% |
| 4Q25 | 216,877 | +15.7% |
| 3Q25 | 199,866 | +11.6% |
| 2Q25 | 185,938 | +9.4% |
| 1Q25 | 200,681 | +13.4% |
| 4Q24 | 187,472 | -18.8% |
| 3Q24 | 179,083 | -13.5% |
| 2Q24 | 169,953 | -17.6% |
| 1Q24 | 176,901 | +8.7% |
| 4Q23 | 230,800 | +50.0% |
| 3Q23 | 206,993 | +26.4% |
| 2Q23 | 206,341 | +46.2% |
| 1Q23 | 162,770 | +22.7% |
| 4Q22 | 153,817 | +50.9% |
| 3Q22 | 163,709 | +60.5% |
| 2Q22 | 141,126 | +42.2% |
| 1Q22 | 132,683 | +3.6% |
| 4Q21 | 101,962 | -25.1% |
| 3Q21 | 102,002 | -29.0% |
| 2Q21 | 99,237 | -29.4% |
| 1Q21 | 128,032 | +13.2% |
| 4Q20 | 136,196 | +13.1% |
| 3Q20 | 143,712 | -26.4% |
| 2Q20 | 140,645 | -71.0% |
| 1Q20 | 113,073 | -75.9% |
| 4Q19 | 120,383 | -73.3% |
| 3Q19 | 195,250 | -52.3% |
| 2Q19 | 485,417 | +9.7% |
| 1Q19 | 468,930 | +5.9% |
| 4Q18 | 451,603 | -4.3% |
| 3Q18 | 409,219 | -10.5% |
| 2Q18 | 442,391 | -12.6% |
| 1Q18 | 442,654 | -7.9% |
| 4Q17 | 471,780 | -1.3% |
| 3Q17 | 457,192 | -2.9% |
| 2Q17 | 505,979 | +8.6% |
| 1Q17 | 480,555 | +2.3% |
| 4Q16 | 478,227 | - |
| 3Q16 | 470,723 | - |
| 2Q16 | 465,841 | - |
| 1Q16 | 469,539 | - |