| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 296,505 | +7.6% |
| 2Q25 | 279,205 | +16.1% |
| 1Q25 | 275,576 | -3.7% |
| 4Q24 | 265,780 | -1.8% |
| 3Q24 | 247,563 | -12.3% |
| 2Q24 | 240,524 | -9.0% |
| 1Q24 | 286,144 | +13.5% |
| 4Q23 | 270,689 | +17.3% |
| 3Q23 | 282,168 | +15.6% |
| 2Q23 | 264,290 | +14.6% |
| 1Q23 | 252,121 | +10.8% |
| 4Q22 | 230,699 | +1.9% |
| 3Q22 | 243,988 | +12.4% |
| 2Q22 | 230,624 | +0.6% |
| 1Q22 | 227,578 | -4.4% |
| 4Q21 | 226,380 | -9.1% |
| 3Q21 | 217,157 | -5.9% |
| 2Q21 | 229,344 | -2.7% |
| 1Q21 | 238,001 | +3.8% |
| 4Q20 | 249,080 | +4.8% |
| 3Q20 | 230,724 | +3.1% |
| 2Q20 | 235,714 | +6.5% |
| 1Q20 | 229,347 | -6.3% |
| 4Q19 | 237,715 | +9.5% |
| 3Q19 | 223,772 | -1.8% |
| 2Q19 | 221,354 | +5.6% |
| 1Q19 | 244,867 | +11.0% |
| 4Q18 | 217,036 | -1.2% |
| 3Q18 | 227,837 | +8.8% |
| 2Q18 | 209,593 | +4.8% |
| 1Q18 | 220,524 | +7.4% |
| 4Q17 | 219,625 | -0.7% |
| 3Q17 | 209,325 | -3.5% |
| 2Q17 | 200,014 | -7.3% |
| 1Q17 | 205,273 | -8.9% |
| 4Q16 | 221,177 | - |
| 3Q16 | 216,930 | - |
| 2Q16 | 215,874 | - |
| 1Q16 | 225,446 | - |