| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 131,388 | +2.6% |
| 1Q26 | 136,585 | -2.6% |
| 4Q25 | 137,940 | +15.0% |
| 3Q25 | 132,461 | +6.5% |
| 2Q25 | 128,095 | +5.7% |
| 1Q25 | 140,195 | +19.4% |
| 4Q24 | 119,977 | +8.5% |
| 3Q24 | 124,409 | +8.2% |
| 2Q24 | 121,217 | +7.3% |
| 1Q24 | 117,382 | +11.0% |
| 4Q23 | 110,604 | -1.5% |
| 3Q23 | 114,975 | +14.1% |
| 2Q23 | 112,948 | +6.0% |
| 1Q23 | 105,726 | -5.9% |
| 4Q22 | 112,282 | -8.4% |
| 3Q22 | 100,753 | -26.1% |
| 2Q22 | 106,560 | -7.9% |
| 1Q22 | 112,406 | -2.3% |
| 4Q21 | 122,566 | -11.7% |
| 3Q21 | 136,399 | +9.4% |
| 2Q21 | 115,653 | +2.5% |
| 1Q21 | 115,071 | +0.3% |
| 4Q20 | 138,884 | +4.3% |
| 3Q20 | 124,686 | +12.2% |
| 2Q20 | 112,878 | -4.0% |
| 1Q20 | 114,672 | -8.8% |
| 4Q19 | 133,203 | +28.5% |
| 3Q19 | 111,104 | +35.1% |
| 2Q19 | 117,617 | +41.8% |
| 1Q19 | 125,767 | +35.8% |
| 4Q18 | 103,621 | +42.2% |
| 3Q18 | 82,212 | -3.6% |
| 2Q18 | 82,950 | -3.2% |
| 1Q18 | 92,597 | +5.1% |
| 4Q17 | 72,856 | +4.4% |
| 3Q17 | 85,283 | +6.1% |
| 2Q17 | 85,666 | +13.6% |
| 1Q17 | 88,121 | +14.4% |
| 4Q16 | 69,801 | - |
| 3Q16 | 80,355 | - |
| 2Q16 | 75,416 | - |
| 1Q16 | 77,021 | - |