| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 266,302 | +1.7% |
| 4Q25 | 248,611 | +1.8% |
| 3Q25 | 252,529 | +0.6% |
| 2Q25 | 238,662 | -1.0% |
| 1Q25 | 261,777 | +6.4% |
| 4Q24 | 244,135 | +12.6% |
| 3Q24 | 251,095 | +6.2% |
| 2Q24 | 241,113 | -1.3% |
| 1Q24 | 246,146 | +11.2% |
| 4Q23 | 216,774 | +24.4% |
| 3Q23 | 236,361 | +24.4% |
| 2Q23 | 244,206 | +32.2% |
| 1Q23 | 221,433 | +8.1% |
| 4Q22 | 174,265 | -8.3% |
| 3Q22 | 190,063 | -11.5% |
| 2Q22 | 184,668 | +25.7% |
| 1Q22 | 204,884 | +16.5% |
| 4Q21 | 189,976 | +21.2% |
| 3Q21 | 214,860 | +40.8% |
| 2Q21 | 146,946 | -15.6% |
| 1Q21 | 175,818 | -0.7% |
| 4Q20 | 156,801 | -8.4% |
| 3Q20 | 152,617 | -10.8% |
| 2Q20 | 174,085 | +12.2% |
| 1Q20 | 177,092 | +2.5% |
| 4Q19 | 171,136 | +11.5% |
| 3Q19 | 171,037 | +8.8% |
| 2Q19 | 155,134 | +4.5% |
| 1Q19 | 172,784 | +13.1% |
| 4Q18 | 153,454 | +12.1% |
| 3Q18 | 157,203 | +12.5% |
| 2Q18 | 148,519 | +3.0% |
| 1Q18 | 152,811 | -4.5% |
| 4Q17 | 136,845 | -0.4% |
| 3Q17 | 139,772 | -4.2% |
| 2Q17 | 144,148 | +2.9% |
| 1Q17 | 160,078 | +17.6% |
| 4Q16 | 137,369 | - |
| 3Q16 | 145,934 | - |
| 2Q16 | 140,025 | - |
| 1Q16 | 136,167 | - |