| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 408,000 | +1.2% |
| 4Q25 | 405,000 | +6.3% |
| 3Q25 | 391,000 | +8.6% |
| 2Q25 | 423,000 | +20.2% |
| 1Q25 | 403,000 | +13.5% |
| 4Q24 | 381,000 | +5.5% |
| 3Q24 | 360,000 | +5.9% |
| 2Q24 | 352,000 | +0.9% |
| 1Q24 | 355,000 | +9.9% |
| 4Q23 | 361,000 | +16.1% |
| 3Q23 | 340,000 | +10.7% |
| 2Q23 | 349,000 | +18.7% |
| 1Q23 | 323,000 | +8.4% |
| 4Q22 | 311,000 | -3.1% |
| 3Q22 | 307,000 | -1.0% |
| 2Q22 | 294,000 | -4.2% |
| 1Q22 | 298,000 | +1.0% |
| 4Q21 | 321,000 | +19.8% |
| 3Q21 | 310,000 | -3.4% |
| 2Q21 | 307,000 | +2.0% |
| 1Q21 | 295,000 | -6.6% |
| 4Q20 | 268,000 | -17.3% |
| 3Q20 | 321,000 | -5.3% |
| 2Q20 | 301,000 | -1.3% |
| 1Q20 | 316,000 | -0.6% |
| 4Q19 | 324,000 | +5.2% |
| 3Q19 | 339,000 | +14.9% |
| 2Q19 | 305,000 | +14.7% |
| 1Q19 | 318,000 | +14.8% |
| 4Q18 | 308,000 | +13.7% |
| 3Q18 | 295,000 | +15.2% |
| 2Q18 | 266,000 | +3.5% |
| 1Q18 | 277,000 | +6.1% |
| 4Q17 | 271,000 | +3.8% |
| 3Q17 | 256,000 | +2.4% |
| 2Q17 | 257,000 | - |
| 1Q17 | 261,000 | - |
| 4Q16 | 261,000 | - |
| 3Q16 | 250,000 | - |