| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 115,547 | -9.1% |
| 4Q25 | 133,929 | +7.2% |
| 3Q25 | 125,766 | +17.3% |
| 2Q25 | 129,372 | +20.0% |
| 1Q25 | 127,119 | +6.7% |
| 4Q24 | 124,886 | +13.2% |
| 3Q24 | 107,181 | +4.7% |
| 2Q24 | 107,776 | +9.5% |
| 1Q24 | 119,173 | +18.7% |
| 4Q23 | 110,296 | -5.4% |
| 3Q23 | 102,353 | +4.8% |
| 2Q23 | 98,433 | -5.6% |
| 1Q23 | 100,371 | -2.1% |
| 4Q22 | 116,541 | +21.5% |
| 3Q22 | 97,674 | -7.0% |
| 2Q22 | 104,248 | +28.4% |
| 1Q22 | 102,489 | +10.6% |
| 4Q21 | 95,930 | +13.5% |
| 3Q21 | 105,027 | +1.1% |
| 2Q21 | 81,217 | -8.6% |
| 1Q21 | 92,702 | +0.2% |
| 4Q20 | 84,509 | -1.6% |
| 3Q20 | 103,882 | +30.8% |
| 2Q20 | 88,831 | +9.9% |
| 1Q20 | 92,512 | +20.4% |
| 4Q19 | 85,861 | +15.3% |
| 3Q19 | 79,445 | +11.9% |
| 2Q19 | 80,800 | +8.4% |
| 1Q19 | 76,806 | -3.5% |
| 4Q18 | 74,448 | -12.1% |
| 3Q18 | 71,008 | -2.3% |
| 2Q18 | 74,516 | -5.2% |
| 1Q18 | 79,595 | -15.2% |
| 4Q17 | 84,712 | -44.0% |
| 3Q17 | 72,643 | -29.3% |
| 2Q17 | 78,638 | -22.6% |
| 1Q17 | 93,819 | -13.8% |
| 4Q16 | 151,344 | - |
| 3Q16 | 102,713 | - |
| 2Q16 | 101,558 | - |
| 1Q16 | 108,813 | - |