| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 439,170 | +17.4% |
| 4Q25 | 638,222 | +69.4% |
| 3Q25 | 480,836 | +29.2% |
| 2Q25 | 394,247 | +13.1% |
| 1Q25 | 374,041 | +1.5% |
| 4Q24 | 376,706 | +5.5% |
| 3Q24 | 372,031 | +11.1% |
| 2Q24 | 348,501 | +1.7% |
| 1Q24 | 368,499 | +13.5% |
| 4Q23 | 357,000 | +12.7% |
| 3Q23 | 334,832 | +5.5% |
| 2Q23 | 342,746 | +1.1% |
| 1Q23 | 324,652 | -1.2% |
| 4Q22 | 316,754 | -5.1% |
| 3Q22 | 317,496 | +5.1% |
| 2Q22 | 339,151 | +6.9% |
| 1Q22 | 328,536 | +4.2% |
| 4Q21 | 333,690 | +6.2% |
| 3Q21 | 302,164 | -44.9% |
| 2Q21 | 317,147 | -39.9% |
| 1Q21 | 315,218 | -39.5% |
| 4Q20 | 314,070 | -38.8% |
| 3Q20 | 548,751 | - |
| 2Q20 | 527,680 | +15.2% |
| 1Q20 | 521,381 | +16.0% |
| 4Q19 | 513,314 | +9.8% |
| 2Q19 | 458,203 | +7.1% |
| 1Q19 | 449,595 | +9.6% |
| 4Q18 | 467,688 | +18.5% |
| 3Q18 | 428,720 | +8.5% |
| 2Q18 | 427,684 | +9.2% |
| 1Q18 | 410,127 | +4.2% |
| 4Q17 | 394,516 | +0.8% |
| 3Q17 | 395,056 | -0.1% |
| 2Q17 | 391,570 | +4.0% |
| 1Q17 | 393,426 | +4.0% |
| 4Q16 | 391,568 | - |
| 3Q16 | 395,517 | - |
| 2Q16 | 376,656 | - |
| 1Q16 | 378,461 | - |