| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 241,001 | +5.6% |
| 4Q25 | 386,837 | +65.7% |
| 1Q25 | 228,269 | +9.1% |
| 4Q24 | 233,419 | -10.2% |
| 3Q24 | 303,843 | +1.2% |
| 2Q24 | 233,032 | +7.2% |
| 1Q24 | 209,218 | +1.7% |
| 4Q23 | 259,820 | +22.2% |
| 3Q23 | 300,378 | +17.0% |
| 2Q23 | 217,385 | +8.7% |
| 1Q23 | 205,715 | +1.5% |
| 4Q22 | 212,703 | +10.9% |
| 3Q22 | 256,806 | +7.4% |
| 2Q22 | 199,945 | -3.5% |
| 1Q22 | 202,731 | +3.5% |
| 4Q21 | 191,728 | +9.7% |
| 3Q21 | 239,022 | +5.3% |
| 2Q21 | 207,225 | +17.5% |
| 1Q21 | 195,807 | -6.7% |
| 4Q20 | 174,696 | -11.1% |
| 3Q20 | 227,054 | -0.3% |
| 2Q20 | 176,408 | -3.9% |
| 1Q20 | 209,778 | +13.6% |
| 4Q19 | 196,482 | +12.0% |
| 3Q19 | 227,791 | +22.7% |
| 2Q19 | 183,506 | +11.4% |
| 1Q19 | 184,636 | +24.9% |
| 4Q18 | 175,381 | - |
| 3Q18 | 185,641 | - |
| 2Q18 | 164,709 | - |
| 1Q18 | 147,769 | - |