| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 134,396 | -3.0% |
| 4Q25 | 132,188 | -0.5% |
| 3Q25 | 120,738 | +1.3% |
| 2Q25 | 115,777 | -5.1% |
| 1Q25 | 138,518 | +7.7% |
| 4Q24 | 132,804 | -7.6% |
| 3Q24 | 119,149 | +6.2% |
| 2Q24 | 121,936 | +0.5% |
| 1Q24 | 128,603 | -0.2% |
| 4Q23 | 143,668 | +10.8% |
| 3Q23 | 112,219 | -9.4% |
| 2Q23 | 121,345 | -2.7% |
| 1Q23 | 128,823 | -5.5% |
| 4Q22 | 129,651 | -1.1% |
| 3Q22 | 123,796 | +3.8% |
| 2Q22 | 124,708 | +0.1% |
| 1Q22 | 136,385 | +6.1% |
| 4Q21 | 131,124 | -5.0% |
| 3Q21 | 119,276 | +3.0% |
| 2Q21 | 124,618 | +13.0% |
| 1Q21 | 128,598 | -0.7% |
| 4Q20 | 138,088 | +8.0% |
| 3Q20 | 115,755 | -12.1% |
| 2Q20 | 110,253 | -1.1% |
| 1Q20 | 129,495 | +3.4% |
| 4Q19 | 127,803 | -1.7% |
| 3Q19 | 131,638 | -6.3% |
| 2Q19 | 111,474 | -19.3% |
| 1Q19 | 125,220 | -26.4% |
| 4Q18 | 130,050 | -0.8% |
| 3Q18 | 140,527 | +9.1% |
| 2Q18 | 138,138 | +16.2% |
| 1Q18 | 170,199 | +33.2% |
| 4Q17 | 131,061 | +9.1% |
| 3Q17 | 128,843 | +10.5% |
| 2Q17 | 118,841 | +12.8% |
| 1Q17 | 127,785 | +26.6% |
| 4Q16 | 120,153 | - |
| 3Q16 | 116,607 | - |
| 2Q16 | 105,386 | - |
| 1Q16 | 100,946 | - |