| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q26 | 178,463 | +14.3% |
| 3Q26 | 162,209 | +2.4% |
| 4Q25 | 156,114 | +2.9% |
| 3Q25 | 158,394 | +2.2% |
| 2Q25 | 159,886 | +10.4% |
| 1Q25 | 158,028 | +8.2% |
| 4Q24 | 151,716 | -10.5% |
| 3Q24 | 154,924 | +5.0% |
| 2Q24 | 144,826 | +9.5% |
| 1Q24 | 146,093 | +13.9% |
| 4Q23 | 169,591 | +26.8% |
| 3Q23 | 147,605 | +8.7% |
| 2Q23 | 132,281 | +1.6% |
| 1Q23 | 128,291 | -10.0% |
| 4Q22 | 133,752 | -13.0% |
| 3Q22 | 135,775 | -9.9% |
| 2Q22 | 130,185 | -4.1% |
| 1Q22 | 142,565 | -0.6% |
| 4Q21 | 153,682 | +2.1% |
| 3Q21 | 150,703 | -6.7% |
| 2Q21 | 135,787 | -14.0% |
| 1Q21 | 143,420 | -10.3% |
| 4Q20 | 150,519 | -10.6% |
| 3Q20 | 161,572 | +7.9% |
| 2Q20 | 157,874 | +6.6% |
| 1Q20 | 159,924 | +13.3% |
| 4Q19 | 168,409 | +37.2% |
| 3Q19 | 149,733 | +10.9% |
| 2Q19 | 148,089 | +6.0% |
| 1Q19 | 141,180 | +4.0% |
| 4Q18 | 122,780 | -11.7% |
| 3Q18 | 134,968 | -2.8% |
| 2Q18 | 139,766 | +5.3% |
| 1Q18 | 135,771 | +5.0% |
| 4Q17 | 139,067 | +7.5% |
| 3Q17 | 138,842 | +9.2% |
| 2Q17 | 132,788 | - |
| 1Q17 | 129,306 | - |
| 4Q16 | 129,343 | - |
| 3Q16 | 127,093 | - |