| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 122,612 | +2.4% |
| 4Q25 | 111,258 | -19.1% |
| 3Q25 | 96,976 | -25.2% |
| 2Q25 | 101,569 | -19.3% |
| 1Q25 | 119,713 | -10.3% |
| 4Q24 | 137,496 | +21.6% |
| 3Q24 | 129,707 | +22.2% |
| 2Q24 | 125,819 | +27.7% |
| 1Q24 | 133,438 | +9.8% |
| 4Q23 | 113,107 | -0.6% |
| 3Q23 | 106,144 | +9.7% |
| 2Q23 | 98,537 | +1.7% |
| 1Q23 | 121,518 | +12.5% |
| 4Q22 | 113,783 | +15.2% |
| 3Q22 | 96,750 | -3.2% |
| 2Q22 | 96,922 | -5.3% |
| 1Q22 | 108,021 | -3.5% |
| 4Q21 | 98,770 | +2.0% |
| 3Q21 | 99,948 | -6.0% |
| 2Q21 | 102,369 | +0.2% |
| 1Q21 | 111,890 | -7.2% |
| 4Q20 | 96,855 | -5.9% |
| 3Q20 | 106,279 | -6.8% |
| 2Q20 | 102,134 | -11.6% |
| 1Q20 | 120,541 | -19.8% |
| 4Q19 | 102,883 | -32.0% |
| 3Q19 | 114,089 | +13.6% |
| 2Q19 | 115,578 | +18.3% |
| 1Q19 | 150,221 | +1.7% |
| 4Q18 | 151,206 | +36.9% |
| 3Q18 | 100,422 | +2.6% |
| 2Q18 | 97,667 | -3.4% |
| 1Q18 | 147,685 | +37.8% |
| 4Q17 | 110,441 | +4.1% |
| 3Q17 | 97,911 | +0.5% |
| 2Q17 | 101,110 | +8.4% |
| 1Q17 | 107,188 | +3.3% |
| 4Q16 | 106,080 | - |
| 3Q16 | 97,440 | - |
| 2Q16 | 93,251 | - |
| 1Q16 | 103,736 | - |