| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 249,025 | +5.2% |
| 2Q25 | 262,992 | +8.4% |
| 1Q25 | 236,789 | -9.6% |
| 4Q24 | 238,116 | -7.3% |
| 3Q24 | 252,889 | -7.7% |
| 2Q24 | 242,509 | -6.0% |
| 1Q24 | 262,009 | -0.2% |
| 4Q23 | 256,962 | +1.2% |
| 3Q23 | 273,958 | +6.5% |
| 2Q23 | 258,041 | +5.4% |
| 1Q23 | 262,486 | +10.0% |
| 4Q22 | 253,909 | +4.5% |
| 3Q22 | 257,250 | +7.9% |
| 2Q22 | 244,895 | +12.8% |
| 1Q22 | 238,551 | +8.5% |
| 4Q21 | 242,879 | +29.7% |
| 3Q21 | 238,386 | +30.1% |
| 2Q21 | 217,189 | - |
| 1Q21 | 219,771 | +14.6% |
| 4Q20 | 187,228 | +18.9% |
| 3Q20 | 183,297 | +24.3% |
| 1Q20 | 191,764 | +38.2% |
| 4Q19 | 157,533 | +32.5% |
| 3Q19 | 147,479 | +28.9% |
| 2Q19 | 148,838 | +33.6% |
| 1Q19 | 138,779 | +33.0% |
| 4Q18 | 118,933 | - |
| 3Q18 | 114,389 | - |
| 2Q18 | 111,381 | - |
| 1Q18 | 104,324 | - |