| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q27 | 241,612 | +5.6% |
| 4Q26 | 193,323 | +18.8% |
| 3Q26 | 207,915 | -11.4% |
| 2Q26 | 183,075 | -6.9% |
| 1Q26 | 228,895 | +21.5% |
| 4Q25 | 162,747 | -14.4% |
| 3Q25 | 234,666 | +50.4% |
| 2Q25 | 196,700 | - |
| 1Q25 | 188,398 | +0.8% |
| 4Q24 | 190,143 | +29.3% |
| 3Q24 | 155,992 | -18.6% |
| 1Q24 | 186,864 | +3.4% |
| 4Q23 | 147,079 | -20.0% |
| 3Q23 | 191,732 | -5.6% |
| 2Q23 | 146,447 | -2.7% |
| 1Q23 | 180,757 | +8.0% |
| 4Q22 | 183,841 | +15.4% |
| 3Q22 | 203,068 | +14.7% |
| 2Q22 | 150,504 | -5.9% |
| 1Q22 | 167,388 | +1.8% |
| 4Q21 | 159,350 | -3.5% |
| 3Q20 | 177,093 | +74.0% |
| 2Q21 | 159,965 | +12.3% |
| 1Q21 | 164,495 | -4.4% |
| 4Q20 | 165,053 | -17.0% |
| 2Q20 | 142,503 | - |
| 1Q20 | 172,074 | +18.2% |
| 4Q19 | 198,845 | +52.6% |
| 3Q19 | 101,772 | -25.1% |
| 1Q19 | 145,582 | +16.3% |
| 4Q18 | 130,288 | +13.2% |
| 3Q18 | 135,826 | - |
| 2Q18 | 109,679 | - |
| 1Q18 | 125,176 | - |
| 4Q17 | 115,062 | - |