| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 243,000 | +4.7% |
| 4Q25 | 233,000 | +10.4% |
| 3Q25 | 212,000 | -0.5% |
| 2Q25 | 225,000 | -1.7% |
| 1Q25 | 232,000 | +2.2% |
| 4Q24 | 211,000 | +10.5% |
| 3Q24 | 213,000 | -14.8% |
| 2Q24 | 229,000 | 0.0% |
| 1Q24 | 227,000 | +1.8% |
| 4Q23 | 191,000 | -9.0% |
| 3Q23 | 250,000 | -1.2% |
| 2Q23 | 229,000 | -29.1% |
| 1Q23 | 223,000 | -11.5% |
| 4Q22 | 210,000 | +1.9% |
| 3Q22 | 253,000 | +21.6% |
| 2Q22 | 323,000 | +67.4% |
| 1Q22 | 252,000 | +29.2% |
| 4Q21 | 206,000 | +21.2% |
| 3Q21 | 208,000 | +24.6% |
| 2Q21 | 193,000 | +22.2% |
| 1Q21 | 195,000 | +12.1% |
| 4Q20 | 170,000 | +8.3% |
| 3Q20 | 167,000 | +4.4% |
| 2Q20 | 158,000 | -8.1% |
| 1Q20 | 174,000 | +7.4% |
| 4Q19 | 157,000 | +5.4% |
| 3Q19 | 160,000 | +6.0% |
| 2Q19 | 172,000 | +28.4% |
| 1Q19 | 162,000 | +10.2% |
| 4Q18 | 149,000 | -10.2% |
| 3Q18 | 151,000 | -10.1% |
| 2Q18 | 134,000 | -1.5% |
| 1Q18 | 147,000 | +5.0% |
| 4Q17 | 166,000 | +32.8% |
| 3Q17 | 168,000 | +50.0% |
| 2Q17 | 136,000 | +14.3% |
| 1Q17 | 140,000 | +20.7% |
| 4Q16 | 125,000 | - |
| 3Q16 | 112,000 | - |
| 2Q16 | 119,000 | - |
| 1Q16 | 116,000 | - |