| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 229,243 | -5.3% |
| 1Q26 | 225,849 | -12.1% |
| 4Q25 | 220,531 | -12.1% |
| 3Q25 | 240,810 | -3.7% |
| 2Q25 | 241,958 | -4.6% |
| 1Q25 | 257,012 | +0.2% |
| 4Q24 | 250,986 | +7.6% |
| 3Q24 | 249,978 | +0.6% |
| 2Q24 | 253,718 | +8.4% |
| 1Q24 | 256,451 | +5.9% |
| 4Q23 | 233,195 | +3.2% |
| 3Q23 | 248,409 | +15.4% |
| 2Q23 | 234,086 | +8.3% |
| 1Q23 | 242,060 | +12.8% |
| 4Q22 | 225,927 | -1.1% |
| 3Q22 | 215,311 | +4.5% |
| 2Q22 | 216,058 | +4.5% |
| 1Q22 | 214,671 | +0.8% |
| 4Q21 | 228,421 | +20.2% |
| 3Q21 | 205,993 | +12.7% |
| 2Q21 | 206,739 | +10.1% |
| 1Q21 | 212,943 | +4.1% |
| 4Q20 | 190,043 | - |
| 3Q20 | 182,763 | - |
| 2Q20 | 187,709 | - |
| 1Q20 | 204,587 | - |
| 3Q18 | 212,814 | -1.2% |
| 2Q18 | 219,993 | +0.6% |
| 1Q18 | 216,853 | -11.0% |
| 4Q17 | 205,560 | +17.9% |
| 3Q17 | 215,445 | +35.3% |
| 2Q17 | 218,621 | - |
| 1Q17 | 243,788 | - |
| 4Q16 | 174,336 | - |
| 3Q16 | 159,284 | - |