| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 752,000 | +3.3% |
| 2Q25 | 793,000 | +13.4% |
| 1Q25 | 728,000 | +9.8% |
| 4Q24 | 648,000 | -12.1% |
| 3Q24 | 707,000 | -1.9% |
| 2Q24 | 699,000 | +3.1% |
| 1Q24 | 663,000 | -8.3% |
| 4Q23 | 737,000 | +4.2% |
| 3Q23 | 721,000 | +5.4% |
| 2Q23 | 678,000 | +4.1% |
| 1Q23 | 723,000 | +16.6% |
| 4Q22 | 707,111 | +31.9% |
| 3Q22 | 684,117 | +25.9% |
| 2Q22 | 651,484 | +30.4% |
| 1Q22 | 620,288 | +30.3% |
| 4Q21 | 536,124 | +12.2% |
| 3Q21 | 543,446 | +21.3% |
| 2Q21 | 499,429 | +1.0% |
| 1Q21 | 476,214 | +2.2% |
| 4Q20 | 477,908 | +15.2% |
| 3Q20 | 448,008 | +13.2% |
| 2Q20 | 494,711 | +27.4% |
| 1Q20 | 465,998 | +13.0% |
| 4Q19 | 415,024 | -34.3% |
| 3Q19 | 395,659 | -7.5% |
| 2Q19 | 388,163 | -20.6% |
| 1Q19 | 412,504 | +8.3% |
| 4Q18 | 631,967 | +46.0% |
| 3Q18 | 427,510 | +19.8% |
| 2Q18 | 488,789 | +19.2% |
| 1Q18 | 380,869 | +8.7% |
| 4Q17 | 432,814 | +10.8% |
| 3Q17 | 356,769 | -0.2% |
| 2Q17 | 409,924 | +1.4% |
| 1Q17 | 350,299 | -10.9% |
| 4Q16 | 390,697 | - |
| 3Q16 | 357,456 | - |
| 2Q16 | 404,304 | - |
| 1Q16 | 393,343 | - |