| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 236,735 | -7.1% |
| 4Q25 | 240,700 | -12.8% |
| 3Q25 | 237,166 | -18.8% |
| 2Q25 | 228,879 | +9.5% |
| 1Q25 | 254,722 | +11.3% |
| 4Q24 | 275,931 | +15.4% |
| 3Q24 | 292,052 | +17.0% |
| 2Q24 | 209,028 | +11.6% |
| 1Q24 | 228,861 | +21.5% |
| 4Q23 | 239,121 | -3.8% |
| 3Q23 | 249,530 | +2.0% |
| 2Q23 | 187,276 | +12.3% |
| 1Q23 | 188,416 | +8.9% |
| 4Q22 | 248,576 | -10.8% |
| 3Q22 | 244,653 | +19.2% |
| 2Q22 | 166,790 | -19.7% |
| 1Q22 | 173,061 | -7.2% |
| 4Q21 | 278,668 | +22.1% |
| 3Q21 | 205,200 | -2.7% |
| 2Q21 | 207,803 | +30.2% |
| 1Q21 | 186,526 | +14.0% |
| 4Q20 | 228,145 | -18.3% |
| 3Q20 | 210,911 | +22.6% |
| 2Q20 | 159,544 | +7.3% |
| 1Q20 | 163,594 | +3.9% |
| 4Q19 | 279,302 | +13.6% |
| 3Q19 | 172,066 | +1.9% |
| 2Q19 | 148,656 | -4.9% |
| 1Q19 | 157,482 | +7.7% |
| 4Q18 | 245,794 | +5.1% |
| 3Q18 | 168,874 | -27.3% |
| 2Q18 | 156,271 | -6.7% |
| 1Q18 | 146,156 | +10.9% |
| 4Q17 | 233,924 | +24.3% |
| 3Q17 | 232,324 | +47.6% |
| 2Q17 | 167,552 | +32.4% |
| 1Q17 | 131,752 | -9.3% |
| 4Q16 | 188,146 | - |
| 3Q16 | 157,415 | - |
| 2Q16 | 126,548 | - |
| 1Q16 | 145,265 | - |