| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 627,000 | -2.8% |
| 1Q26 | 679,000 | -6.0% |
| 4Q25 | 529,000 | +21.3% |
| 3Q25 | 755,000 | +24.4% |
| 2Q25 | 645,000 | +10.6% |
| 1Q25 | 722,000 | +18.0% |
| 4Q24 | 436,000 | -33.2% |
| 3Q24 | 607,000 | -14.0% |
| 2Q24 | 583,000 | -5.5% |
| 1Q24 | 612,000 | -2.3% |
| 4Q23 | 652,419 | -13.7% |
| 3Q23 | 705,642 | +24.7% |
| 2Q23 | 617,253 | +28.2% |
| 1Q23 | 626,686 | +13.7% |
| 4Q22 | 755,860 | +3.9% |
| 3Q22 | 566,015 | +24.7% |
| 2Q22 | 481,311 | +11.5% |
| 1Q22 | 551,351 | +21.3% |
| 4Q21 | 727,833 | +46.4% |
| 3Q21 | 453,957 | -20.9% |
| 2Q21 | 431,760 | -10.9% |
| 1Q21 | 454,360 | -29.3% |
| 4Q20 | 497,103 | -16.1% |
| 3Q20 | 573,646 | -17.1% |
| 2Q20 | 484,688 | -21.3% |
| 1Q20 | 643,092 | -4.3% |
| 4Q19 | 592,211 | -12.6% |
| 3Q19 | 691,894 | -15.6% |
| 2Q19 | 615,477 | +0.1% |
| 1Q19 | 672,124 | -4.7% |
| 4Q18 | 677,518 | -18.2% |
| 3Q18 | 820,249 | +15.4% |
| 2Q18 | 614,923 | -19.4% |
| 1Q18 | 705,635 | -1.1% |
| 4Q17 | 828,622 | +18.0% |
| 3Q17 | 711,092 | -6.5% |
| 2Q17 | 762,988 | -7.3% |
| 1Q17 | 713,561 | -0.1% |
| 4Q16 | 701,978 | - |
| 3Q16 | 760,555 | - |
| 2Q16 | 823,038 | - |
| 1Q16 | 714,602 | - |