| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 273,945 | -4.9% |
| 1Q26 | 291,847 | -1.8% |
| 4Q25 | 289,902 | -2.2% |
| 3Q25 | 292,769 | -18.5% |
| 2Q25 | 287,955 | -6.3% |
| 1Q25 | 297,147 | -8.0% |
| 4Q24 | 296,362 | -41.4% |
| 3Q24 | 359,436 | +4.0% |
| 2Q23 | 307,399 | -3.7% |
| 1Q24 | 322,857 | +0.5% |
| 4Q23 | 505,460 | +69.0% |
| 3Q23 | 345,643 | -14.2% |
| 2Q22 | 319,183 | -18.3% |
| 1Q23 | 321,272 | -4.8% |
| 4Q22 | 299,162 | -14.3% |
| 3Q22 | 403,055 | -7.0% |
| 2Q21 | 390,854 | +5.8% |
| 1Q22 | 337,483 | -1.3% |
| 4Q21 | 348,971 | -6.6% |
| 3Q21 | 433,351 | +22.2% |
| 1Q21 | 342,017 | -9.6% |
| 4Q20 | 373,604 | +58.9% |
| 3Q20 | 354,751 | - |
| 2Q20 | 369,499 | +13.7% |
| 1Q20 | 378,202 | +12.1% |
| 4Q19 | 235,173 | -26.8% |
| 2Q19 | 324,998 | +2.9% |
| 1Q19 | 337,383 | +5.4% |
| 4Q18 | 321,293 | +5.6% |
| 3Q18 | 340,053 | +8.6% |
| 2Q18 | 315,883 | +1.0% |
| 1Q18 | 319,972 | -1.3% |
| 4Q17 | 304,191 | -5.0% |
| 3Q17 | 313,145 | -7.6% |
| 2Q17 | 312,635 | - |
| 1Q17 | 324,307 | - |
| 4Q16 | 320,210 | - |
| 3Q16 | 338,741 | - |