| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 209,614 | +12.1% |
| 4Q25 | 235,924 | +11.0% |
| 3Q25 | 219,312 | +23.6% |
| 2Q25 | 235,269 | +28.1% |
| 1Q25 | 186,994 | +10.4% |
| 4Q24 | 212,521 | +11.0% |
| 3Q24 | 177,420 | -7.0% |
| 2Q24 | 183,640 | -0.4% |
| 1Q24 | 169,307 | -3.2% |
| 4Q23 | 191,513 | +7.6% |
| 3Q23 | 190,850 | +8.5% |
| 2Q23 | 184,442 | +0.9% |
| 1Q23 | 174,915 | +2.0% |
| 4Q22 | 177,981 | -0.3% |
| 3Q22 | 175,868 | -6.4% |
| 2Q22 | 182,741 | - |
| 1Q22 | 171,561 | +0.7% |
| 4Q21 | 178,550 | -0.6% |
| 3Q21 | 187,872 | +15.3% |
| 1Q21 | 170,423 | -1.5% |
| 4Q20 | 179,633 | -1.2% |
| 3Q20 | 162,881 | -2.1% |
| 2Q20 | 177,929 | +4.8% |
| 1Q20 | 173,034 | +6.4% |
| 4Q19 | 181,776 | +5.0% |
| 3Q19 | 166,446 | +9.0% |
| 2Q19 | 169,744 | +8.2% |
| 1Q19 | 162,647 | +11.2% |
| 4Q18 | 173,172 | +9.1% |
| 3Q18 | 152,658 | +6.3% |
| 2Q18 | 156,940 | +2.8% |
| 1Q18 | 146,304 | -0.9% |
| 4Q17 | 158,681 | +12.4% |
| 3Q17 | 143,562 | +10.8% |
| 2Q17 | 152,619 | +20.0% |
| 1Q17 | 147,604 | +10.5% |
| 4Q16 | 141,183 | +6.5% |
| 3Q16 | 129,568 | - |
| 2Q16 | 127,131 | - |
| 1Q16 | 133,563 | - |
| 4Q15 | 132,580 | - |