| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 301,271 | +16.8% |
| 4Q25 | 276,012 | +11.0% |
| 3Q25 | 301,548 | +17.2% |
| 2Q25 | 279,219 | +9.8% |
| 1Q25 | 258,026 | +10.6% |
| 4Q24 | 248,669 | -5.7% |
| 3Q24 | 257,339 | +3.6% |
| 2Q24 | 254,399 | +3.8% |
| 1Q24 | 233,400 | +2.1% |
| 4Q23 | 263,621 | -0.5% |
| 3Q23 | 248,279 | +4.7% |
| 2Q23 | 245,135 | +23.7% |
| 1Q23 | 228,496 | +17.8% |
| 4Q22 | 264,886 | +22.2% |
| 3Q22 | 237,076 | +28.7% |
| 2Q22 | 198,154 | +17.3% |
| 1Q22 | 193,994 | +17.9% |
| 4Q21 | 216,794 | +27.1% |
| 3Q21 | 184,213 | +13.2% |
| 2Q21 | 168,994 | +2.1% |
| 1Q21 | 164,531 | -10.7% |
| 4Q20 | 170,611 | +11.6% |
| 3Q20 | 162,738 | +6.9% |
| 2Q20 | 165,543 | +13.2% |
| 1Q20 | 184,189 | +24.4% |
| 4Q19 | 152,897 | - |
| 3Q19 | 152,238 | - |
| 2Q19 | 146,265 | - |
| 1Q19 | 148,085 | - |