| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 182,834 | +5.1% |
| 4Q25 | 206,511 | +41.8% |
| 3Q25 | 166,355 | +5.8% |
| 2Q25 | 191,762 | +23.0% |
| 1Q25 | 174,019 | +8.8% |
| 4Q24 | 145,590 | -39.9% |
| 3Q24 | 157,166 | +5.0% |
| 2Q24 | 155,901 | +7.1% |
| 1Q24 | 159,963 | +10.8% |
| 4Q23 | 242,104 | +44.0% |
| 3Q23 | 149,735 | +5.5% |
| 2Q23 | 145,562 | -0.8% |
| 1Q23 | 144,331 | +1.9% |
| 4Q22 | 168,176 | +2.9% |
| 3Q22 | 141,897 | +6.4% |
| 2Q22 | 146,706 | +12.2% |
| 1Q22 | 141,592 | +6.0% |
| 4Q21 | 163,366 | +9.4% |
| 3Q21 | 133,354 | -6.8% |
| 2Q21 | 130,717 | -17.9% |
| 1Q21 | 133,584 | -16.8% |
| 4Q20 | 149,284 | -29.1% |
| 3Q20 | 143,064 | -26.2% |
| 2Q20 | 159,246 | -15.7% |
| 1Q20 | 160,620 | -10.8% |
| 4Q19 | 210,670 | +17.6% |
| 3Q19 | 193,781 | +6.4% |
| 2Q19 | 188,956 | +2.1% |
| 1Q19 | 180,135 | +4.3% |
| 4Q18 | 179,093 | -8.2% |
| 3Q18 | 182,179 | +2.7% |
| 2Q18 | 185,137 | +3.1% |
| 1Q18 | 172,733 | +12.5% |
| 4Q17 | 195,005 | +0.6% |
| 3Q17 | 177,365 | +11.6% |
| 2Q17 | 179,544 | +1.9% |
| 1Q17 | 153,497 | -4.3% |
| 4Q16 | 193,850 | - |
| 3Q16 | 158,884 | - |
| 2Q16 | 176,221 | - |
| 1Q16 | 160,411 | - |