| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 237,430 | +29.6% |
| 4Q25 | 231,161 | +25.9% |
| 3Q25 | 205,350 | +14.7% |
| 2Q25 | 180,397 | -2.6% |
| 1Q25 | 183,181 | +3.7% |
| 4Q24 | 183,661 | -12.4% |
| 3Q24 | 178,999 | +54.5% |
| 2Q24 | 185,227 | +21.4% |
| 1Q24 | 176,593 | +11.7% |
| 4Q23 | 209,624 | +32.7% |
| 3Q23 | 115,855 | -20.2% |
| 2Q23 | 152,559 | +7.6% |
| 1Q23 | 158,056 | +11.1% |
| 4Q22 | 157,981 | +12.6% |
| 3Q22 | 145,093 | +18.7% |
| 2Q22 | 141,787 | +5.3% |
| 1Q22 | 142,270 | +7.0% |
| 4Q21 | 140,248 | +8.5% |
| 3Q21 | 122,211 | +4.9% |
| 2Q21 | 134,592 | +2.5% |
| 1Q21 | 132,987 | +4.8% |
| 4Q20 | 129,206 | +6.9% |
| 3Q20 | 116,468 | -6.3% |
| 2Q20 | 131,292 | +8.4% |
| 1Q20 | 126,851 | +9.5% |
| 4Q19 | 120,839 | - |
| 3Q19 | 124,316 | - |
| 2Q19 | 121,090 | - |
| 1Q19 | 115,864 | - |