| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 249,096 | +4.1% |
| 1Q26 | 237,916 | +5.9% |
| 4Q25 | 262,096 | +18.4% |
| 3Q25 | 227,558 | +1.2% |
| 2Q25 | 239,395 | +15.4% |
| 1Q25 | 224,573 | +13.1% |
| 4Q24 | 221,346 | +0.9% |
| 3Q24 | 224,877 | +9.0% |
| 2Q24 | 207,494 | +9.1% |
| 1Q24 | 198,534 | +1.6% |
| 4Q23 | 219,466 | +13.6% |
| 3Q23 | 206,394 | +11.8% |
| 2Q23 | 190,170 | -5.8% |
| 1Q23 | 195,411 | -1.7% |
| 4Q22 | 193,115 | -9.0% |
| 3Q22 | 184,648 | -7.0% |
| 2Q22 | 201,923 | +1.1% |
| 1Q22 | 198,845 | +2.7% |
| 4Q21 | 212,137 | -41.6% |
| 3Q21 | 198,530 | -6.2% |
| 2Q21 | 199,674 | -9.5% |
| 1Q21 | 193,672 | -7.8% |
| 4Q20 | 362,954 | +75.6% |
| 3Q20 | 211,550 | +5.2% |
| 2Q20 | 220,535 | +7.0% |
| 1Q20 | 210,030 | +1.8% |
| 4Q19 | 206,722 | -4.5% |
| 3Q19 | 201,126 | +0.6% |
| 2Q19 | 206,202 | +12.2% |
| 1Q19 | 206,338 | -1.3% |
| 4Q18 | 216,489 | -3.1% |
| 3Q18 | 199,854 | -6.6% |
| 2Q18 | 183,736 | -9.4% |
| 1Q18 | 209,005 | -2.2% |
| 4Q17 | 223,310 | +7.6% |
| 3Q17 | 213,922 | +7.1% |
| 2Q17 | 202,713 | -0.1% |
| 1Q17 | 213,721 | -1.4% |
| 4Q16 | 207,554 | - |
| 3Q16 | 199,649 | - |
| 2Q16 | 202,864 | - |
| 1Q16 | 216,815 | - |