| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 242,599 | -1.5% |
| 3Q25 | 235,723 | +0.8% |
| 2Q25 | 230,005 | -5.2% |
| 1Q25 | 246,534 | +7.3% |
| 4Q24 | 246,201 | +4.9% |
| 3Q24 | 233,957 | +2.0% |
| 2Q24 | 242,558 | +7.6% |
| 1Q24 | 229,689 | +4.0% |
| 4Q23 | 234,764 | +2.6% |
| 3Q23 | 229,480 | +2.7% |
| 2Q23 | 225,518 | +3.2% |
| 1Q23 | 220,924 | -11.5% |
| 4Q22 | 228,813 | +0.3% |
| 3Q22 | 223,513 | +1.6% |
| 2Q22 | 218,623 | -0.7% |
| 1Q22 | 249,583 | +15.0% |
| 4Q21 | 228,123 | +4.7% |
| 3Q21 | 219,989 | +5.5% |
| 2Q21 | 220,129 | +5.5% |
| 1Q21 | 217,083 | -6.0% |
| 4Q20 | 217,828 | -5.9% |
| 3Q20 | 208,430 | -9.2% |
| 2Q20 | 208,565 | -4.6% |
| 1Q20 | 230,829 | +7.9% |
| 4Q19 | 231,459 | +5.4% |
| 3Q19 | 229,642 | +6.7% |
| 2Q19 | 218,579 | +0.5% |
| 1Q19 | 213,977 | -1.1% |
| 4Q18 | 219,629 | -1.2% |
| 3Q18 | 215,201 | -2.0% |
| 2Q18 | 217,495 | -0.7% |
| 1Q18 | 216,287 | -2.2% |
| 4Q17 | 222,408 | -2.7% |
| 3Q17 | 219,576 | +2.8% |
| 2Q17 | 219,120 | +0.2% |
| 1Q17 | 221,175 | +6.9% |
| 4Q16 | 228,489 | -1.5% |
| 3Q16 | 213,521 | - |
| 2Q16 | 218,641 | - |
| 1Q16 | 206,822 | - |
| 4Q15 | 232,012 | - |