| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 133,534 | +2.1% |
| 4Q25 | 129,193 | +0.7% |
| 3Q25 | 132,338 | +8.1% |
| 2Q25 | 118,634 | -3.3% |
| 1Q25 | 130,798 | +6.9% |
| 4Q24 | 128,314 | +21.4% |
| 3Q24 | 122,389 | - |
| 2Q24 | 122,632 | +2.9% |
| 1Q24 | 122,320 | -1.1% |
| 4Q23 | 105,713 | +2.3% |
| 2Q23 | 119,144 | -9.1% |
| 1Q23 | 123,636 | -11.5% |
| 4Q22 | 103,320 | -26.2% |
| 3Q22 | 167,111 | +21.8% |
| 2Q21 | 131,096 | -2.1% |
| 1Q22 | 139,635 | -2.5% |
| 4Q21 | 140,051 | +11.1% |
| 3Q20 | 137,157 | +5.9% |
| 1Q21 | 143,232 | +2.6% |
| 4Q20 | 126,053 | +0.4% |
| 2Q20 | 133,904 | -8.9% |
| 1Q20 | 139,587 | -4.8% |
| 4Q19 | 125,563 | -11.1% |
| 3Q19 | 129,471 | -7.8% |
| 2Q19 | 146,924 | +4.8% |
| 1Q19 | 146,690 | -5.6% |
| 4Q18 | 141,296 | -4.0% |
| 3Q18 | 140,436 | -10.8% |
| 2Q18 | 140,132 | -5.3% |
| 1Q18 | 155,375 | -8.1% |
| 4Q17 | 147,174 | +0.4% |
| 3Q17 | 157,380 | +13.9% |
| 2Q17 | 147,961 | - |
| 1Q17 | 169,074 | - |
| 4Q16 | 146,587 | - |
| 3Q16 | 138,231 | - |