| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q26 | 204,908 | -17.4% |
| 3Q26 | 224,074 | -3.0% |
| 2Q26 | 240,841 | -0.5% |
| 1Q26 | 219,586 | -7.0% |
| 4Q25 | 248,016 | -50.2% |
| 3Q25 | 230,909 | - |
| 2Q25 | 242,011 | - |
| 1Q25 | 236,236 | -16.0% |
| 4Q24 | 497,785 | +30.8% |
| 1Q24 | 281,326 | +1.7% |
| 4Q23 | 380,541 | -9.3% |
| 3Q23 | 307,850 | +3.9% |
| 2Q23 | 324,188 | -16.8% |
| 1Q23 | 276,717 | -4.7% |
| 4Q22 | 419,330 | +25.3% |
| 3Q21 | 296,199 | +11.6% |
| 2Q22 | 389,576 | +43.2% |
| 1Q22 | 290,376 | +5.1% |
| 4Q21 | 334,676 | +1.2% |
| 3Q21 | 265,375 | +1.2% |
| 2Q21 | 272,110 | -2.0% |
| 1Q21 | 276,384 | -4.3% |
| 4Q20 | 330,557 | +19.3% |
| 3Q20 | 262,194 | -11.9% |
| 2Q20 | 277,692 | -3.4% |
| 1Q20 | 288,846 | +1.9% |
| 4Q19 | 277,058 | +0.7% |
| 3Q19 | 297,764 | +4.9% |
| 2Q19 | 287,428 | +7.9% |
| 1Q19 | 283,562 | -3.9% |
| 4Q18 | 275,125 | -13.6% |
| 3Q18 | 283,967 | +1.2% |
| 2Q18 | 266,318 | -1.6% |
| 1Q18 | 295,170 | +13.0% |
| 4Q17 | 318,314 | -7.3% |
| 3Q17 | 280,598 | +1.6% |
| 2Q17 | 270,706 | - |
| 1Q17 | 261,120 | - |
| 4Q16 | 343,352 | - |
| 3Q16 | 276,253 | - |