| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 252,412 | +4.7% |
| 4Q25 | 288,372 | +13.6% |
| 3Q25 | 248,451 | +8.6% |
| 2Q25 | 242,122 | +11.8% |
| 1Q25 | 241,011 | +3.4% |
| 4Q24 | 253,925 | +18.8% |
| 3Q24 | 228,697 | +10.1% |
| 2Q24 | 216,496 | +18.1% |
| 1Q24 | 233,086 | +11.5% |
| 4Q23 | 213,652 | +9.1% |
| 3Q23 | 207,775 | -3.7% |
| 2Q23 | 183,326 | -20.0% |
| 1Q23 | 209,071 | -8.4% |
| 4Q22 | 195,742 | -4.1% |
| 3Q22 | 215,662 | +3.2% |
| 2Q22 | 229,019 | +17.2% |
| 1Q22 | 228,255 | +17.2% |
| 4Q21 | 204,018 | +3.9% |
| 3Q21 | 208,937 | +9.0% |
| 2Q21 | 195,333 | -1.6% |
| 1Q21 | 194,683 | -1.3% |
| 4Q20 | 196,325 | +2.5% |
| 3Q20 | 191,770 | -3.0% |
| 2Q20 | 198,418 | +9.4% |
| 1Q20 | 197,303 | +7.8% |
| 4Q19 | 191,600 | +2.8% |
| 3Q19 | 197,631 | -8.5% |
| 2Q19 | 181,331 | +14.2% |
| 1Q19 | 182,950 | +9.5% |
| 4Q18 | 186,469 | -20.2% |
| 3Q18 | 216,058 | +22.0% |
| 2Q18 | 158,801 | -8.0% |
| 1Q18 | 167,043 | +5.4% |
| 4Q17 | 233,659 | +32.2% |
| 3Q17 | 177,112 | +9.8% |
| 2Q17 | 172,561 | +2.9% |
| 1Q17 | 158,542 | +8.3% |
| 4Q16 | 176,789 | +25.5% |
| 3Q16 | 161,279 | - |
| 2Q16 | 167,622 | - |
| 1Q16 | 146,389 | - |
| 4Q15 | 140,852 | - |