| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 255,546 | +10.2% |
| 4Q25 | 216,901 | +5.8% |
| 3Q25 | 249,755 | +12.2% |
| 2Q25 | 222,725 | -4.5% |
| 1Q25 | 231,956 | +9.0% |
| 4Q24 | 204,963 | +9.9% |
| 3Q24 | 222,565 | +15.5% |
| 2Q24 | 233,158 | +8.3% |
| 1Q24 | 212,824 | +11.0% |
| 4Q23 | 186,437 | +7.5% |
| 3Q23 | 192,740 | +3.9% |
| 2Q23 | 215,356 | -11.3% |
| 1Q23 | 191,774 | +7.8% |
| 4Q22 | 173,420 | +3.0% |
| 3Q22 | 185,426 | +2.5% |
| 2Q22 | 242,788 | +5.8% |
| 1Q22 | 177,852 | +0.4% |
| 4Q21 | 168,319 | +3.4% |
| 3Q21 | 180,947 | +19.0% |
| 2Q21 | 229,525 | -11.2% |
| 1Q21 | 177,150 | -4.9% |
| 4Q20 | 162,725 | +3.7% |
| 3Q20 | 152,048 | -9.0% |
| 2Q20 | 258,342 | +11.8% |
| 1Q20 | 186,204 | +11.4% |
| 4Q19 | 156,992 | +2.9% |
| 3Q19 | 167,160 | +5.2% |
| 2Q19 | 231,119 | -5.7% |
| 1Q19 | 167,210 | +5.8% |
| 4Q18 | 152,542 | +4.1% |
| 3Q18 | 158,843 | +10.2% |
| 2Q18 | 245,193 | -0.6% |
| 1Q18 | 158,022 | +3.6% |
| 4Q17 | 146,583 | +33.2% |
| 3Q17 | 144,095 | -15.4% |
| 2Q17 | 246,591 | +2.4% |
| 1Q17 | 152,460 | +8.2% |
| 4Q16 | 110,051 | - |
| 3Q16 | 170,406 | - |
| 2Q16 | 240,805 | - |
| 1Q16 | 140,962 | - |