| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 115,946 | -21.4% |
| 4Q25 | 133,540 | +19.5% |
| 3Q25 | 108,428 | -1.6% |
| 2Q25 | 124,337 | +0.1% |
| 1Q25 | 147,473 | +12.6% |
| 4Q24 | 111,768 | -2.9% |
| 3Q24 | 110,161 | +2.4% |
| 2Q24 | 124,156 | +35.5% |
| 1Q24 | 130,977 | +19.1% |
| 4Q23 | 115,101 | -19.3% |
| 3Q23 | 107,574 | +3.5% |
| 2Q23 | 91,630 | -37.0% |
| 1Q23 | 109,945 | -10.0% |
| 4Q22 | 142,662 | +22.4% |
| 3Q22 | 103,983 | +7.0% |
| 2Q22 | 145,358 | +76.1% |
| 1Q22 | 122,198 | +14.4% |
| 4Q21 | 116,566 | -9.5% |
| 3Q21 | 97,138 | -8.9% |
| 2Q21 | 82,530 | -28.3% |
| 1Q21 | 106,836 | -23.9% |
| 4Q20 | 128,762 | +9.2% |
| 3Q20 | 106,641 | -22.2% |
| 2Q20 | 115,040 | -19.6% |
| 1Q20 | 140,476 | -10.3% |
| 4Q19 | 117,892 | -20.6% |
| 3Q19 | 137,054 | -8.4% |
| 2Q19 | 143,071 | -1.0% |
| 1Q19 | 156,629 | -2.9% |
| 4Q18 | 148,522 | -4.2% |
| 3Q18 | 149,581 | -2.9% |
| 2Q18 | 144,576 | +2.5% |
| 1Q18 | 161,347 | -15.1% |
| 4Q17 | 155,012 | +0.8% |
| 3Q17 | 153,984 | +0.4% |
| 2Q17 | 140,988 | -13.0% |
| 1Q17 | 190,050 | +6.7% |
| 4Q16 | 153,792 | - |
| 3Q16 | 153,373 | - |
| 2Q16 | 162,124 | - |
| 1Q16 | 178,134 | - |