| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 207,000 | +5.6% |
| 3Q25 | 189,000 | -2.6% |
| 2Q25 | 188,000 | +2.7% |
| 1Q25 | 195,000 | -4.9% |
| 4Q24 | 196,000 | +8.9% |
| 3Q24 | 194,000 | +9.0% |
| 2Q24 | 183,000 | -1.6% |
| 1Q24 | 205,000 | +17.8% |
| 4Q23 | 180,000 | +10.4% |
| 3Q23 | 178,000 | -1.1% |
| 2Q23 | 186,000 | -0.5% |
| 1Q23 | 174,000 | -9.8% |
| 4Q22 | 163,000 | -14.5% |
| 3Q22 | 180,000 | -1.8% |
| 2Q22 | 187,000 | -1.1% |
| 1Q22 | 193,000 | -5.4% |
| 4Q21 | 190,614 | -6.0% |
| 3Q21 | 183,321 | -7.0% |
| 2Q21 | 189,097 | -5.8% |
| 1Q21 | 203,968 | -7.9% |
| 4Q20 | 202,704 | -4.7% |
| 3Q20 | 197,220 | -4.6% |
| 2Q20 | 200,756 | -9.3% |
| 1Q20 | 221,408 | -5.5% |
| 4Q19 | 212,610 | -10.4% |
| 3Q19 | 206,678 | - |
| 2Q19 | 221,325 | +0.4% |
| 1Q19 | 234,332 | -2.2% |
| 4Q18 | 237,200 | -5.6% |
| 2Q18 | 220,406 | -3.5% |
| 1Q18 | 239,675 | +5.3% |
| 4Q17 | 251,181 | - |
| 3Q17 | 218,672 | - |
| 2Q17 | 228,330 | - |
| 1Q17 | 227,715 | - |