| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q25 | 149,907 | -0.7% |
| 3Q25 | 123,007 | -11.7% |
| 2Q25 | 132,490 | -8.0% |
| 1Q25 | 140,435 | -0.5% |
| 4Q24 | 150,973 | -3.9% |
| 3Q24 | 139,227 | +29.3% |
| 2Q23 | 144,050 | -1.7% |
| 1Q24 | 141,200 | +3.0% |
| 4Q23 | 157,124 | +0.8% |
| 3Q23 | 107,658 | -20.7% |
| 2Q23 | 146,537 | 0.0% |
| 1Q23 | 137,040 | -0.3% |
| 4Q22 | 155,831 | -2.8% |
| 3Q22 | 135,750 | -19.3% |
| 2Q22 | 146,496 | +2.4% |
| 1Q22 | 137,482 | -22.2% |
| 4Q21 | 160,358 | +4.2% |
| 3Q21 | 168,155 | +37.5% |
| 2Q21 | 143,024 | +9.8% |
| 1Q21 | 176,790 | +35.4% |
| 4Q20 | 153,929 | +2.8% |
| 3Q20 | 122,271 | +0.7% |
| 2Q20 | 130,241 | +1.3% |
| 1Q20 | 130,616 | -7.2% |
| 4Q19 | 149,675 | -3.9% |
| 3Q19 | 121,403 | -8.3% |
| 2Q19 | 128,614 | -15.7% |
| 1Q19 | 140,789 | -4.7% |
| 4Q18 | 155,772 | -0.9% |
| 3Q18 | 132,397 | +0.6% |
| 2Q18 | 152,482 | +0.3% |
| 1Q18 | 147,786 | +4.3% |
| 4Q17 | 157,190 | +5.5% |
| 3Q17 | 131,645 | -1.6% |
| 2Q17 | 152,034 | - |
| 1Q17 | 141,742 | - |
| 4Q16 | 149,005 | - |
| 3Q16 | 133,754 | - |