| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 363,668 | +10.8% |
| 3Q25 | 284,539 | -3.3% |
| 2Q25 | 328,896 | +3.5% |
| 1Q25 | 293,610 | +7.4% |
| 4Q24 | 328,183 | +2.5% |
| 3Q24 | 294,142 | +3.0% |
| 2Q24 | 317,683 | +1.5% |
| 1Q24 | 273,262 | -11.0% |
| 4Q23 | 320,326 | +0.3% |
| 3Q23 | 285,573 | -0.7% |
| 2Q23 | 313,121 | +12.0% |
| 1Q23 | 307,078 | +18.6% |
| 4Q22 | 319,427 | +15.1% |
| 3Q22 | 287,713 | +14.4% |
| 2Q22 | 279,569 | +2.6% |
| 1Q22 | 258,847 | -14.3% |
| 4Q21 | 277,404 | -12.4% |
| 3Q21 | 251,515 | -2.0% |
| 2Q21 | 272,448 | +3.2% |
| 1Q21 | 302,107 | +9.4% |
| 4Q20 | 316,825 | +10.2% |
| 3Q20 | 256,767 | -7.1% |
| 2Q20 | 263,937 | -13.6% |
| 1Q20 | 276,094 | -7.0% |
| 4Q19 | 287,422 | -6.7% |
| 3Q19 | 276,383 | +4.5% |
| 2Q19 | 305,331 | +9.8% |
| 1Q19 | 296,755 | +14.5% |
| 4Q18 | 308,047 | +11.1% |
| 3Q18 | 264,464 | -16.3% |
| 2Q18 | 278,049 | +0.5% |
| 1Q18 | 259,150 | -1.7% |
| 4Q17 | 277,314 | -4.9% |
| 3Q17 | 315,913 | +25.8% |
| 2Q17 | 276,700 | +11.7% |
| 1Q17 | 263,710 | -1.3% |
| 4Q16 | 291,470 | +24.1% |
| 3Q16 | 251,130 | - |
| 2Q16 | 247,662 | - |
| 1Q16 | 267,237 | - |
| 4Q15 | 234,959 | - |