| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 311,194 | +3.2% |
| 4Q25 | 376,881 | +1.5% |
| 3Q25 | 304,151 | +3.6% |
| 2Q25 | 302,233 | +14.6% |
| 1Q25 | 301,647 | +9.5% |
| 4Q24 | 371,196 | +6.2% |
| 3Q24 | 293,689 | +9.3% |
| 2Q24 | 263,706 | +3.9% |
| 1Q24 | 275,472 | +9.4% |
| 4Q23 | 349,366 | +12.2% |
| 3Q23 | 268,775 | +2.8% |
| 2Q23 | 253,847 | +2.0% |
| 1Q23 | 251,800 | +0.3% |
| 4Q22 | 311,303 | +15.7% |
| 3Q22 | 261,376 | +2.8% |
| 2Q22 | 248,770 | +8.8% |
| 1Q22 | 251,113 | +4.8% |
| 4Q21 | 269,145 | +13.3% |
| 3Q21 | 254,243 | -13.5% |
| 2Q21 | 228,708 | -19.5% |
| 1Q21 | 239,580 | -20.5% |
| 4Q20 | 237,496 | -3.8% |
| 3Q20 | 294,016 | -2.6% |
| 2Q20 | 284,112 | +15.3% |
| 1Q20 | 301,254 | +24.5% |
| 4Q19 | 246,896 | +20.7% |
| 3Q19 | 301,936 | +44.4% |
| 2Q19 | 246,473 | +31.4% |
| 1Q19 | 242,015 | +15.4% |
| 4Q18 | 204,579 | -3.6% |
| 3Q18 | 209,148 | +5.2% |
| 2Q18 | 187,608 | -4.4% |
| 1Q18 | 209,686 | -1.2% |
| 4Q17 | 212,290 | +8.8% |
| 3Q17 | 198,760 | +17.9% |
| 2Q17 | 196,186 | +34.3% |
| 1Q17 | 212,145 | +28.4% |
| 4Q16 | 195,133 | - |
| 3Q16 | 168,573 | - |
| 2Q16 | 146,127 | - |
| 1Q16 | 165,267 | - |