| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 226,523 | -14.5% |
| 2Q25 | 210,394 | +32.1% |
| 1Q25 | 264,991 | +43.1% |
| 4Q24 | 182,957 | -2.3% |
| 3Q24 | 185,547 | +4.7% |
| 2Q24 | 159,286 | -9.0% |
| 1Q24 | 185,137 | -2.0% |
| 4Q23 | 187,340 | -15.5% |
| 3Q23 | 177,210 | -15.1% |
| 2Q23 | 175,001 | -2.6% |
| 1Q23 | 188,984 | +11.3% |
| 4Q22 | 221,698 | +21.6% |
| 3Q22 | 208,798 | +16.0% |
| 2Q22 | 179,716 | +2.5% |
| 1Q22 | 169,794 | -1.0% |
| 4Q21 | 182,353 | +16.6% |
| 3Q21 | 180,053 | +14.3% |
| 2Q21 | 175,374 | +4.6% |
| 1Q21 | 171,446 | -6.8% |
| 4Q20 | 156,440 | -9.8% |
| 3Q20 | 157,536 | -4.1% |
| 2Q20 | 167,641 | -1.0% |
| 1Q20 | 183,927 | +4.7% |
| 4Q19 | 173,472 | +1.8% |
| 3Q19 | 164,191 | +5.3% |
| 2Q19 | 169,349 | +2.4% |
| 1Q19 | 175,642 | +20.8% |
| 4Q18 | 170,431 | +14.3% |
| 3Q18 | 155,897 | +23.3% |
| 2Q18 | 165,312 | +25.3% |
| 1Q18 | 145,381 | +13.4% |
| 4Q17 | 149,070 | +27.9% |
| 3Q17 | 126,395 | +3.4% |
| 2Q17 | 131,949 | -2.3% |
| 1Q17 | 128,191 | -15.6% |
| 4Q16 | 116,534 | - |
| 3Q16 | 122,244 | - |
| 2Q16 | 135,047 | - |
| 1Q16 | 151,893 | - |