| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 275,319 | +8.5% |
| 3Q25 | 275,954 | +5.0% |
| 2Q25 | 262,260 | +1.6% |
| 1Q25 | 253,707 | +2.2% |
| 4Q24 | 319,445 | +7.4% |
| 3Q24 | 262,753 | +11.1% |
| 2Q24 | 258,099 | +9.1% |
| 1Q24 | 248,316 | +2.5% |
| 4Q23 | 297,306 | -1.5% |
| 3Q23 | 236,595 | +2.6% |
| 2Q23 | 236,539 | -0.7% |
| 1Q23 | 242,335 | +11.1% |
| 4Q22 | 301,735 | +2.0% |
| 3Q22 | 230,708 | -3.9% |
| 2Q22 | 238,237 | -0.7% |
| 1Q22 | 218,088 | -2.9% |
| 4Q21 | 295,697 | +5.7% |
| 3Q21 | 239,980 | -9.7% |
| 2Q21 | 240,022 | -1.9% |
| 1Q21 | 224,567 | -0.5% |
| 4Q20 | 279,803 | +5.2% |
| 3Q20 | 265,644 | +19.0% |
| 2Q20 | 244,671 | +10.9% |
| 1Q20 | 225,619 | +9.1% |
| 4Q19 | 265,872 | +4.3% |
| 3Q19 | 223,281 | +17.4% |
| 2Q19 | 220,639 | +18.0% |
| 1Q19 | 206,767 | +14.9% |
| 4Q18 | 255,015 | +13.2% |
| 3Q18 | 190,162 | +13.0% |
| 2Q18 | 186,904 | +8.4% |
| 1Q18 | 179,886 | +3.2% |
| 4Q17 | 225,296 | +17.7% |
| 3Q17 | 168,212 | +2.6% |
| 2Q17 | 172,482 | +5.8% |
| 1Q17 | 174,280 | +3.2% |
| 4Q16 | 191,393 | - |
| 3Q16 | 163,899 | - |
| 2Q16 | 162,968 | - |
| 1Q16 | 168,927 | - |