| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 146,392 | +8.9% |
| 4Q25 | 143,539 | +13.9% |
| 1Q25 | 134,463 | -11.7% |
| 4Q24 | 126,070 | -12.9% |
| 3Q24 | 130,360 | -2.3% |
| 2Q24 | 136,762 | -11.6% |
| 1Q24 | 152,312 | -25.7% |
| 4Q23 | 144,819 | -35.5% |
| 3Q23 | 133,401 | -31.3% |
| 2Q23 | 154,683 | -31.1% |
| 1Q23 | 205,057 | -1.3% |
| 1Q22 | 194,189 | -6.6% |
| 4Q22 | 224,571 | +9.6% |
| 3Q22 | 207,814 | +8.9% |
| 2Q22 | 217,276 | +23.2% |
| 1Q22 | 207,881 | +16.5% |
| 4Q21 | 204,952 | +13.5% |
| 3Q21 | 190,760 | +6.1% |
| 2Q21 | 176,342 | -1.5% |
| 1Q21 | 178,381 | -3.9% |
| 4Q20 | 180,544 | -24.0% |
| 3Q20 | 179,809 | -34.6% |
| 2Q20 | 178,957 | -30.9% |
| 1Q20 | 185,640 | -27.4% |
| 4Q19 | 237,596 | -8.4% |
| 3Q19 | 274,734 | -1.6% |
| 2Q19 | 258,911 | -13.2% |
| 1Q19 | 255,745 | -26.2% |
| 4Q18 | 259,473 | -34.6% |
| 3Q18 | 279,342 | -22.6% |
| 2Q18 | 298,346 | -22.6% |
| 1Q18 | 346,609 | -34.8% |
| 4Q17 | 396,536 | -8.3% |
| 3Q17 | 360,887 | -27.0% |
| 2Q17 | 385,283 | -18.0% |
| 1Q17 | 531,220 | +39.4% |
| 4Q16 | 432,570 | - |
| 3Q16 | 494,547 | - |
| 2Q16 | 469,602 | - |
| 1Q16 | 381,048 | - |