| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 302,461 | +14.2% |
| 4Q25 | 278,841 | +0.6% |
| 3Q25 | 249,352 | +9.1% |
| 2Q25 | 237,648 | +14.8% |
| 1Q25 | 264,932 | +20.5% |
| 4Q24 | 277,110 | +64.9% |
| 3Q24 | 228,473 | +33.7% |
| 2Q24 | 206,941 | +12.5% |
| 1Q24 | 219,919 | -3.2% |
| 4Q23 | 168,059 | -15.5% |
| 3Q23 | 170,909 | -19.1% |
| 2Q23 | 183,927 | -16.0% |
| 1Q23 | 227,234 | +2.9% |
| 4Q22 | 198,987 | +7.7% |
| 3Q22 | 211,346 | +10.9% |
| 2Q22 | 218,862 | +3.0% |
| 1Q22 | 220,929 | -2.7% |
| 4Q21 | 184,802 | -35.5% |
| 3Q21 | 190,648 | +8.3% |
| 2Q21 | 212,516 | -7.2% |
| 1Q21 | 227,074 | -1.9% |
| 4Q20 | 286,368 | +20.5% |
| 3Q20 | 176,022 | -8.8% |
| 2Q20 | 228,948 | +11.2% |
| 1Q20 | 231,489 | +20.0% |
| 4Q19 | 237,614 | +7.3% |
| 3Q19 | 192,953 | -12.2% |
| 2Q19 | 205,979 | -11.4% |
| 1Q19 | 192,948 | +0.3% |
| 4Q18 | 221,466 | +5.6% |
| 3Q18 | 219,869 | +13.2% |
| 2Q18 | 232,421 | +9.2% |
| 1Q18 | 192,390 | +2.1% |
| 4Q17 | 209,689 | -2.9% |
| 3Q17 | 194,219 | +4.6% |
| 2Q17 | 212,921 | +2.7% |
| 1Q17 | 188,398 | +0.8% |
| 4Q16 | 215,873 | - |
| 3Q16 | 185,655 | - |
| 2Q16 | 207,275 | - |
| 1Q16 | 186,980 | - |