| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 318,105 | -34.9% |
| 1Q26 | 372,226 | -5.0% |
| 4Q25 | 351,176 | -29.4% |
| 3Q25 | 664,529 | +55.8% |
| 2Q25 | 488,356 | +37.3% |
| 1Q25 | 391,624 | +3.7% |
| 4Q24 | 497,595 | +48.9% |
| 3Q24 | 426,473 | +26.0% |
| 2Q24 | 355,749 | +13.7% |
| 1Q24 | 377,750 | +19.1% |
| 4Q23 | 334,112 | +8.8% |
| 3Q23 | 338,537 | +8.9% |
| 2Q23 | 312,897 | +9.2% |
| 1Q23 | 317,224 | +1.1% |
| 4Q22 | 306,981 | +2.9% |
| 3Q22 | 310,736 | +2.0% |
| 2Q22 | 286,488 | -7.6% |
| 1Q22 | 313,682 | -2.2% |
| 4Q21 | 298,248 | -11.7% |
| 3Q21 | 304,618 | -7.1% |
| 2Q21 | 309,974 | -8.5% |
| 1Q21 | 320,694 | -15.5% |
| 4Q20 | 337,684 | -3.0% |
| 3Q20 | 327,951 | -13.0% |
| 2Q20 | 338,678 | -11.8% |
| 1Q20 | 379,448 | -2.2% |
| 4Q19 | 348,108 | -10.9% |
| 3Q19 | 376,911 | -0.6% |
| 2Q19 | 384,024 | +3.7% |
| 1Q19 | 388,021 | -7.4% |
| 4Q18 | 390,831 | -1.7% |
| 3Q18 | 379,346 | -0.5% |
| 2Q18 | 370,495 | -4.1% |
| 1Q18 | 418,838 | +3.2% |
| 4Q17 | 397,682 | +1.3% |
| 3Q17 | 381,238 | -5.3% |
| 2Q17 | 386,230 | +1.5% |
| 1Q17 | 405,715 | +2.3% |
| 4Q16 | 392,487 | - |
| 3Q16 | 402,681 | - |
| 2Q16 | 380,429 | - |
| 1Q16 | 396,718 | - |