| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 355,633 | -1.9% |
| 4Q25 | 450,858 | +2.5% |
| 3Q25 | 460,582 | +12.3% |
| 2Q25 | 370,281 | +22.4% |
| 1Q25 | 362,660 | +11.0% |
| 4Q24 | 440,045 | +15.9% |
| 3Q24 | 410,278 | +4.4% |
| 2Q24 | 302,486 | -2.1% |
| 1Q24 | 326,822 | -0.7% |
| 4Q23 | 379,819 | +19.7% |
| 3Q23 | 393,118 | +16.9% |
| 2Q23 | 308,877 | +12.0% |
| 1Q23 | 329,030 | +16.9% |
| 4Q22 | 317,321 | +14.0% |
| 3Q22 | 336,296 | +25.8% |
| 2Q22 | 275,763 | +20.0% |
| 1Q22 | 281,397 | +21.3% |
| 4Q21 | 278,353 | -2.4% |
| 3Q21 | 267,334 | -0.7% |
| 2Q21 | 229,733 | -8.2% |
| 1Q21 | 231,990 | -19.6% |
| 4Q20 | 285,123 | +18.4% |
| 3Q20 | 269,113 | -10.7% |
| 2Q20 | 250,275 | -17.2% |
| 1Q20 | 288,394 | +11.1% |
| 4Q19 | 240,861 | +8.3% |
| 3Q19 | 301,405 | +32.4% |
| 2Q19 | 302,386 | +59.7% |
| 1Q19 | 259,546 | +25.9% |
| 4Q18 | 222,480 | -1.1% |
| 3Q18 | 227,629 | +5.3% |
| 2Q18 | 189,358 | -32.1% |
| 1Q18 | 206,101 | -11.0% |
| 4Q17 | 224,959 | +14.4% |
| 3Q17 | 216,123 | +20.9% |
| 2Q17 | 279,082 | +53.1% |
| 1Q17 | 231,490 | +39.2% |
| 4Q16 | 196,692 | - |
| 3Q16 | 178,726 | - |
| 2Q16 | 182,293 | - |
| 1Q16 | 166,334 | - |