| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 402,000 | +11.7% |
| 1Q26 | 397,000 | +4.7% |
| 4Q25 | 386,000 | +13.5% |
| 3Q25 | 379,000 | +11.1% |
| 2Q25 | 360,000 | +2.6% |
| 1Q25 | 379,000 | +2.7% |
| 4Q24 | 340,000 | -2.9% |
| 3Q24 | 341,000 | -5.0% |
| 2Q24 | 351,000 | +4.5% |
| 1Q24 | 369,000 | +3.9% |
| 4Q23 | 350,000 | -5.4% |
| 3Q23 | 359,000 | +15.4% |
| 2Q23 | 336,000 | - |
| 1Q23 | 355,000 | +3.5% |
| 4Q22 | 370,000 | -7.3% |
| 3Q22 | 311,000 | - |
| 1Q22 | 343,000 | -3.9% |
| 4Q21 | 399,000 | +15.3% |
| 2Q21 | 369,000 | - |
| 1Q21 | 357,000 | -11.9% |
| 4Q20 | 346,000 | +0.6% |
| 3Q20 | 386,000 | +6.6% |
| 1Q20 | 405,000 | +14.1% |
| 4Q19 | 344,000 | +7.8% |
| 3Q19 | 362,000 | -1.9% |
| 2Q19 | 362,000 | +6.2% |
| 1Q19 | 355,000 | +4.1% |
| 4Q18 | 319,000 | -13.8% |
| 3Q18 | 369,000 | +11.1% |
| 2Q18 | 341,000 | -2.0% |
| 1Q18 | 341,000 | +5.6% |
| 4Q17 | 370,000 | +2.5% |
| 3Q17 | 332,000 | -1.2% |
| 2Q17 | 348,000 | - |
| 1Q17 | 323,000 | - |
| 4Q16 | 361,000 | - |
| 3Q16 | 336,000 | - |