| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 198,276 | +1.5% |
| 4Q25 | 204,562 | +16.2% |
| 3Q25 | 204,654 | +12.6% |
| 2Q25 | 183,015 | +19.7% |
| 1Q25 | 195,267 | +22.7% |
| 4Q24 | 176,050 | +18.7% |
| 3Q24 | 181,692 | +19.7% |
| 2Q24 | 152,906 | +11.4% |
| 1Q24 | 159,111 | +6.2% |
| 4Q23 | 148,316 | +16.7% |
| 3Q23 | 151,810 | +25.4% |
| 2Q23 | 137,282 | +15.5% |
| 1Q23 | 149,852 | +18.0% |
| 4Q22 | 127,056 | -1.0% |
| 3Q22 | 121,105 | -3.9% |
| 2Q22 | 118,881 | -9.8% |
| 1Q22 | 126,952 | -13.5% |
| 4Q21 | 128,370 | -2.2% |
| 3Q21 | 126,004 | -5.3% |
| 2Q21 | 131,822 | -39.2% |
| 1Q21 | 146,743 | -31.9% |
| 4Q20 | 131,228 | -46.4% |
| 3Q20 | 133,116 | -37.0% |
| 2Q20 | 216,671 | -3.0% |
| 1Q20 | 215,424 | -5.5% |
| 4Q19 | 244,729 | +7.8% |
| 3Q19 | 211,451 | -10.0% |
| 2Q19 | 223,314 | -0.5% |
| 1Q19 | 227,973 | -2.2% |
| 4Q18 | 226,946 | -1.8% |
| 3Q18 | 234,935 | +5.4% |
| 2Q18 | 224,347 | -0.2% |
| 1Q18 | 233,043 | -1.4% |
| 4Q17 | 230,989 | +2.2% |
| 3Q17 | 222,966 | +1.3% |
| 2Q17 | 224,716 | -3.6% |
| 1Q17 | 236,397 | +1.5% |
| 4Q16 | 225,940 | - |
| 3Q16 | 220,075 | - |
| 2Q16 | 233,039 | - |
| 1Q16 | 232,923 | - |