| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 210,783 | +18.3% |
| 1Q26 | 203,642 | -0.9% |
| 4Q25 | 186,047 | +5.8% |
| 3Q25 | 199,640 | +10.6% |
| 2Q25 | 178,189 | - |
| 1Q25 | 205,565 | +0.6% |
| 4Q24 | 175,872 | +1.7% |
| 3Q24 | 180,505 | - |
| 1Q24 | 204,379 | +7.8% |
| 4Q23 | 172,992 | -3.3% |
| 2Q23 | 161,533 | -3.7% |
| 1Q23 | 189,549 | +10.2% |
| 4Q22 | 178,821 | +10.2% |
| 3Q22 | 177,643 | +3.5% |
| 2Q22 | 167,820 | +2.4% |
| 1Q22 | 171,933 | -3.0% |
| 4Q21 | 162,290 | -13.7% |
| 3Q20 | 171,683 | -7.6% |
| 2Q21 | 163,893 | - |
| 1Q21 | 177,317 | +1.9% |
| 4Q20 | 188,063 | +10.5% |
| 3Q19 | 185,802 | +6.9% |
| 1Q20 | 174,070 | -1.5% |
| 4Q19 | 170,124 | -0.3% |
| 2Q19 | 166,927 | +0.6% |
| 1Q19 | 176,684 | +7.4% |
| 4Q18 | 170,612 | -7.8% |
| 3Q18 | 173,763 | -9.6% |
| 2Q18 | 165,938 | -6.5% |
| 1Q18 | 164,584 | -11.3% |
| 4Q17 | 185,114 | +4.4% |
| 3Q17 | 192,117 | +1.5% |
| 2Q17 | 177,441 | - |
| 1Q17 | 185,467 | - |
| 4Q16 | 177,306 | - |
| 3Q16 | 189,256 | - |