| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 196,000 | -2.0% |
| 1Q26 | 213,000 | -3.2% |
| 4Q25 | 189,000 | -5.0% |
| 3Q25 | 191,000 | -7.7% |
| 2Q25 | 200,000 | -4.8% |
| 1Q25 | 220,000 | +2.3% |
| 4Q24 | 199,000 | -4.8% |
| 3Q24 | 207,000 | +3.5% |
| 2Q24 | 210,000 | 0.0% |
| 1Q24 | 215,000 | -4.0% |
| 4Q23 | 209,000 | -3.2% |
| 3Q23 | 200,000 | -3.4% |
| 2Q23 | 210,000 | -9.5% |
| 1Q23 | 224,000 | -5.5% |
| 4Q22 | 216,000 | -10.0% |
| 3Q22 | 207,000 | -32.8% |
| 2Q22 | 232,000 | -5.3% |
| 1Q22 | 237,000 | -9.9% |
| 4Q21 | 240,000 | -22.8% |
| 3Q21 | 308,000 | +18.5% |
| 2Q20 | 245,000 | -6.5% |
| 1Q21 | 263,000 | +0.4% |
| 4Q20 | 311,000 | +21.0% |
| 3Q19 | 260,000 | -9.7% |
| 1Q20 | 262,000 | +1.9% |
| 4Q19 | 257,000 | +1.6% |
| 2Q19 | 262,000 | -3.0% |
| 1Q19 | 257,000 | -7.9% |
| 4Q18 | 253,000 | 0.0% |
| 3Q18 | 288,000 | +8.7% |
| 2Q18 | 270,000 | +2.7% |
| 1Q18 | 279,000 | +5.3% |
| 4Q17 | 253,000 | +7.2% |
| 3Q17 | 265,000 | +5.2% |
| 2Q17 | 263,000 | +5.2% |
| 1Q17 | 265,000 | +4.3% |
| 4Q16 | 236,000 | - |
| 3Q16 | 252,000 | - |
| 2Q16 | 250,000 | - |
| 1Q16 | 254,000 | - |