| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 203,687 | -5.1% |
| 1Q26 | 223,747 | -7.0% |
| 4Q25 | 155,762 | -22.3% |
| 3Q25 | 209,993 | +3.1% |
| 2Q25 | 214,576 | +2.6% |
| 1Q25 | 240,545 | +15.0% |
| 4Q24 | 200,572 | -5.1% |
| 3Q24 | 203,776 | +13.7% |
| 2Q24 | 209,095 | +9.8% |
| 1Q24 | 209,189 | +5.7% |
| 4Q23 | 211,318 | -2.5% |
| 3Q23 | 179,173 | -3.0% |
| 2Q23 | 190,407 | -1.9% |
| 1Q23 | 197,887 | -6.2% |
| 4Q22 | 216,716 | +12.4% |
| 3Q22 | 184,740 | +7.8% |
| 2Q22 | 194,185 | +15.4% |
| 1Q22 | 210,876 | +19.9% |
| 4Q21 | 192,851 | +17.2% |
| 3Q21 | 171,320 | +11.5% |
| 2Q21 | 168,210 | +0.7% |
| 1Q21 | 175,838 | -2.6% |
| 4Q20 | 164,596 | -9.1% |
| 3Q20 | 153,661 | -5.6% |
| 2Q20 | 167,117 | +7.4% |
| 1Q20 | 180,597 | +9.6% |
| 4Q19 | 181,116 | +15.2% |
| 3Q19 | 162,827 | +3.1% |
| 2Q19 | 155,580 | +3.0% |
| 1Q19 | 164,784 | +0.8% |
| 4Q18 | 157,252 | +5.0% |
| 3Q18 | 157,877 | -8.5% |
| 2Q18 | 151,040 | -10.9% |
| 1Q18 | 163,532 | -9.4% |
| 4Q17 | 149,756 | -18.5% |
| 3Q17 | 172,546 | -6.0% |
| 2Q17 | 169,608 | - |
| 1Q17 | 180,470 | - |
| 4Q16 | 183,778 | - |
| 3Q16 | 183,505 | - |