| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 451,885 | +3.5% |
| 4Q25 | 444,798 | +0.3% |
| 3Q25 | 418,291 | +12.6% |
| 2Q25 | 424,803 | +11.9% |
| 1Q25 | 436,529 | +15.1% |
| 4Q24 | 443,341 | -14.9% |
| 3Q24 | 371,522 | +0.7% |
| 2Q24 | 379,591 | +6.5% |
| 1Q24 | 379,318 | +2.9% |
| 4Q23 | 520,708 | +37.1% |
| 3Q23 | 368,927 | +22.2% |
| 2Q23 | 356,430 | +19.2% |
| 1Q23 | 368,591 | +21.4% |
| 4Q22 | 379,906 | +15.8% |
| 3Q22 | 302,024 | +7.8% |
| 2Q22 | 299,012 | +7.6% |
| 1Q22 | 303,641 | +11.0% |
| 4Q21 | 327,996 | +3.8% |
| 3Q21 | 280,096 | -15.3% |
| 2Q21 | 277,797 | +1.8% |
| 1Q21 | 273,433 | +1.2% |
| 4Q20 | 316,059 | -2.2% |
| 3Q20 | 330,778 | +13.1% |
| 2Q20 | 272,877 | +8.0% |
| 1Q20 | 270,177 | +5.0% |
| 4Q19 | 323,031 | +10.4% |
| 3Q19 | 292,551 | +12.4% |
| 2Q19 | 252,695 | -1.1% |
| 1Q19 | 257,353 | +1.6% |
| 4Q18 | 292,614 | +3.3% |
| 3Q18 | 260,309 | +1.4% |
| 2Q18 | 255,396 | -0.3% |
| 1Q18 | 253,275 | -0.9% |
| 4Q17 | 283,134 | +6.3% |
| 3Q17 | 256,825 | +3.1% |
| 2Q17 | 256,180 | +1.4% |
| 1Q17 | 255,647 | +3.0% |
| 4Q16 | 266,366 | - |
| 3Q16 | 249,189 | - |
| 2Q16 | 252,522 | - |
| 1Q16 | 248,198 | - |