| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 204,436 | +3.2% |
| 4Q25 | 206,239 | +7.5% |
| 3Q25 | 185,780 | +7.2% |
| 2Q25 | 201,628 | +5.1% |
| 1Q25 | 198,169 | +6.5% |
| 4Q24 | 191,865 | +7.8% |
| 3Q24 | 173,294 | +1.4% |
| 2Q24 | 191,781 | -2.7% |
| 1Q24 | 186,097 | +3.8% |
| 4Q23 | 177,918 | -0.1% |
| 3Q23 | 170,959 | -0.2% |
| 2Q23 | 197,039 | +8.2% |
| 1Q23 | 179,356 | +5.1% |
| 4Q22 | 178,091 | -9.7% |
| 3Q22 | 171,288 | -0.7% |
| 2Q22 | 182,038 | -0.4% |
| 1Q22 | 170,721 | +3.8% |
| 4Q21 | 197,173 | +24.7% |
| 3Q21 | 172,493 | +8.3% |
| 2Q21 | 182,778 | +8.3% |
| 1Q21 | 164,452 | -6.9% |
| 4Q20 | 158,106 | -7.5% |
| 3Q20 | 159,335 | -9.6% |
| 2Q20 | 168,780 | -3.9% |
| 1Q20 | 176,548 | +9.4% |
| 4Q19 | 170,871 | +2.7% |
| 3Q19 | 176,261 | +0.2% |
| 2Q19 | 175,666 | -5.2% |
| 1Q19 | 161,397 | +0.7% |
| 4Q18 | 166,363 | +0.4% |
| 3Q18 | 175,863 | +13.3% |
| 2Q18 | 185,347 | +7.6% |
| 1Q18 | 160,321 | +2.7% |
| 4Q17 | 165,761 | +8.0% |
| 3Q17 | 155,250 | +4.1% |
| 2Q17 | 172,328 | +17.9% |
| 1Q17 | 156,182 | +9.9% |
| 4Q16 | 153,470 | +2.5% |
| 3Q16 | 149,085 | - |
| 2Q16 | 146,213 | - |
| 1Q16 | 142,064 | - |
| 4Q15 | 149,727 | - |