| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 230,143 | -3.1% |
| 4Q25 | 328,722 | +39.8% |
| 3Q25 | 242,625 | +2.3% |
| 2Q25 | 234,721 | -2.2% |
| 1Q25 | 237,509 | -9.5% |
| 4Q24 | 235,102 | -9.1% |
| 3Q24 | 237,144 | -7.9% |
| 2Q24 | 240,062 | -5.9% |
| 1Q24 | 262,322 | -0.5% |
| 4Q23 | 258,697 | +23.3% |
| 3Q23 | 257,415 | +4.1% |
| 2Q23 | 255,233 | +1.1% |
| 1Q23 | 263,589 | +0.3% |
| 4Q22 | 209,796 | -31.7% |
| 3Q22 | 247,376 | -1.9% |
| 2Q22 | 252,373 | -6.1% |
| 1Q22 | 262,735 | +2.7% |
| 4Q21 | 307,091 | +31.1% |
| 3Q21 | 252,196 | -9.2% |
| 2Q21 | 268,898 | -0.4% |
| 1Q21 | 255,917 | -11.4% |
| 4Q20 | 234,269 | -13.6% |
| 3Q20 | 277,753 | -8.9% |
| 2Q20 | 269,923 | -13.4% |
| 1Q20 | 288,723 | +0.6% |
| 4Q19 | 271,102 | -9.4% |
| 3Q19 | 304,994 | +7.8% |
| 2Q19 | 311,701 | +10.1% |
| 1Q19 | 287,120 | +4.9% |
| 4Q18 | 299,177 | +8.4% |
| 3Q18 | 282,865 | +8.2% |
| 2Q18 | 283,144 | +8.3% |
| 1Q18 | 273,698 | +4.5% |
| 4Q17 | 275,954 | -19.7% |
| 3Q17 | 261,401 | -5.6% |
| 2Q17 | 261,348 | -1.1% |
| 1Q17 | 261,995 | -4.2% |
| 4Q16 | 343,685 | - |
| 3Q16 | 277,001 | - |
| 2Q16 | 264,301 | - |
| 1Q16 | 273,372 | - |