| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 641,770 | -3.8% |
| 1Q26 | 592,556 | +9.1% |
| 4Q25 | 652,648 | +25.8% |
| 3Q25 | 644,762 | +7.2% |
| 2Q25 | 666,995 | +1.2% |
| 1Q25 | 542,932 | -26.7% |
| 4Q24 | 518,895 | -25.4% |
| 3Q24 | 601,662 | -5.0% |
| 2Q24 | 659,278 | +25.0% |
| 1Q24 | 740,684 | +48.2% |
| 4Q23 | 695,253 | +42.1% |
| 3Q23 | 633,602 | +33.0% |
| 2Q23 | 527,368 | +26.7% |
| 1Q23 | 499,746 | +27.2% |
| 4Q22 | 489,419 | +25.9% |
| 3Q22 | 476,240 | +24.2% |
| 2Q22 | 416,086 | +17.7% |
| 1Q22 | 392,764 | +16.6% |
| 4Q21 | 388,624 | +5.1% |
| 3Q21 | 383,382 | -2.4% |
| 2Q21 | 353,452 | -6.9% |
| 1Q21 | 336,870 | -2.6% |
| 4Q20 | 369,879 | +5.1% |
| 3Q20 | 392,888 | +20.7% |
| 2Q20 | 379,777 | +15.9% |
| 1Q20 | 345,791 | +0.4% |
| 4Q19 | 351,860 | +5.2% |
| 3Q19 | 325,457 | -2.8% |
| 2Q19 | 327,673 | +4.8% |
| 1Q19 | 344,255 | 0.0% |
| 4Q18 | 334,456 | +5.9% |
| 3Q18 | 334,683 | +6.1% |
| 2Q18 | 312,737 | +1.4% |
| 1Q18 | 344,098 | -3.3% |
| 4Q17 | 315,728 | -7.3% |
| 3Q17 | 315,579 | -7.4% |
| 2Q17 | 308,276 | -9.5% |
| 1Q17 | 355,865 | -2.8% |
| 4Q16 | 340,757 | - |
| 3Q16 | 340,771 | - |
| 2Q16 | 340,669 | - |
| 1Q16 | 366,245 | - |