| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 215,044 | +10.3% |
| 3Q25 | 222,280 | +11.3% |
| 2Q25 | 214,664 | +11.2% |
| 1Q25 | 189,508 | +8.1% |
| 4Q24 | 195,010 | -6.4% |
| 3Q24 | 199,710 | +15.3% |
| 2Q24 | 193,039 | +8.5% |
| 1Q24 | 175,375 | +13.4% |
| 4Q23 | 208,254 | +32.2% |
| 3Q23 | 173,158 | +8.0% |
| 2Q23 | 177,867 | +13.9% |
| 1Q23 | 154,682 | -2.2% |
| 4Q22 | 157,561 | -15.2% |
| 3Q22 | 160,328 | +1.4% |
| 2Q22 | 156,161 | -11.7% |
| 1Q22 | 158,183 | -1.3% |
| 4Q21 | 185,716 | -0.8% |
| 3Q21 | 158,133 | +3.7% |
| 2Q21 | 176,817 | +6.7% |
| 1Q21 | 160,277 | +0.5% |
| 4Q20 | 187,209 | +20.3% |
| 3Q20 | 152,442 | +8.2% |
| 2Q20 | 165,652 | +12.9% |
| 1Q20 | 159,465 | +2.7% |
| 4Q19 | 155,563 | -2.7% |
| 3Q19 | 140,873 | +2.3% |
| 2Q19 | 146,789 | +11.6% |
| 1Q19 | 155,219 | +8.7% |
| 4Q18 | 159,947 | +27.3% |
| 3Q18 | 137,713 | +5.7% |
| 2Q18 | 131,482 | -3.2% |
| 1Q18 | 142,753 | +13.1% |
| 4Q17 | 125,626 | -2.8% |
| 3Q17 | 130,255 | +10.3% |
| 2Q17 | 135,764 | - |
| 1Q17 | 126,190 | - |
| 4Q16 | 129,280 | - |
| 3Q16 | 118,069 | - |