| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 546,039 | +3.0% |
| 1Q26 | 674,041 | +17.9% |
| 4Q25 | 759,191 | +17.4% |
| 3Q25 | 490,709 | +2.1% |
| 2Q25 | 530,183 | +10.6% |
| 1Q25 | 571,621 | +15.9% |
| 4Q24 | 646,496 | +11.9% |
| 3Q24 | 480,759 | +10.0% |
| 2Q24 | 479,460 | +4.5% |
| 1Q24 | 493,261 | +1.9% |
| 4Q23 | 577,756 | +6.4% |
| 3Q23 | 436,985 | -0.8% |
| 2Q23 | 458,733 | +8.9% |
| 1Q23 | 483,830 | +9.6% |
| 4Q22 | 542,856 | -0.4% |
| 3Q22 | 440,554 | +0.4% |
| 2Q22 | 421,302 | -3.8% |
| 1Q22 | 441,527 | -1.2% |
| 4Q21 | 544,782 | -3.2% |
| 3Q21 | 438,722 | -3.7% |
| 2Q21 | 437,813 | -1.4% |
| 1Q21 | 446,665 | -14.8% |
| 4Q20 | 562,598 | +2.4% |
| 3Q20 | 455,342 | +2.2% |
| 2Q20 | 444,001 | +5.1% |
| 1Q20 | 524,038 | +17.1% |
| 4Q19 | 549,414 | -2.7% |
| 3Q19 | 445,501 | +4.9% |
| 2Q19 | 422,423 | +2.9% |
| 1Q19 | 447,487 | 0.0% |
| 4Q18 | 564,508 | +1.0% |
| 3Q18 | 424,551 | +4.9% |
| 2Q18 | 410,440 | +11.7% |
| 1Q18 | 447,371 | -0.2% |
| 4Q17 | 559,105 | +6.4% |
| 3Q17 | 404,874 | -1.8% |
| 2Q17 | 367,590 | - |
| 1Q17 | 448,155 | - |
| 4Q16 | 525,371 | - |
| 3Q16 | 412,293 | - |