| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 159,922 | +13.2% |
| 4Q25 | 142,545 | -3.7% |
| 3Q25 | 141,166 | -4.7% |
| 2Q25 | 131,021 | -0.3% |
| 1Q25 | 141,324 | -2.6% |
| 4Q24 | 147,976 | -3.5% |
| 3Q24 | 148,162 | +0.1% |
| 2Q24 | 131,471 | +22.2% |
| 1Q24 | 145,061 | +15.5% |
| 4Q23 | 153,346 | +26.0% |
| 3Q23 | 148,030 | +9.2% |
| 2Q23 | 107,578 | -24.1% |
| 1Q23 | 125,546 | +0.2% |
| 4Q22 | 121,721 | +1.3% |
| 3Q22 | 135,609 | -2.9% |
| 2Q22 | 141,664 | +13.5% |
| 1Q22 | 125,277 | -1.7% |
| 4Q21 | 120,185 | +1.7% |
| 3Q21 | 139,678 | +8.9% |
| 2Q21 | 124,821 | -11.2% |
| 1Q21 | 127,403 | -43.3% |
| 4Q20 | 118,198 | -52.5% |
| 3Q20 | 128,317 | -56.2% |
| 2Q20 | 140,540 | -42.2% |
| 1Q20 | 224,826 | -18.5% |
| 4Q19 | 248,608 | +33.3% |
| 3Q19 | 293,272 | +44.6% |
| 2Q19 | 243,107 | +22.3% |
| 1Q19 | 275,957 | +31.7% |
| 4Q18 | 186,487 | -3.6% |
| 3Q18 | 202,789 | -31.4% |
| 2Q18 | 198,784 | -4.8% |
| 1Q18 | 209,520 | -7.9% |
| 4Q17 | 193,524 | -12.7% |
| 3Q17 | 295,505 | +27.8% |
| 2Q17 | 208,760 | +3.4% |
| 1Q17 | 227,508 | -4.1% |
| 4Q16 | 221,571 | - |
| 3Q16 | 231,229 | - |
| 2Q16 | 201,940 | - |
| 1Q16 | 237,296 | - |