| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 244,626 | +0.3% |
| 1Q26 | 252,067 | +0.7% |
| 4Q25 | 264,963 | +3.4% |
| 3Q25 | 234,581 | +7.5% |
| 2Q25 | 243,970 | +7.3% |
| 1Q25 | 250,434 | +8.3% |
| 4Q24 | 256,199 | +6.4% |
| 3Q24 | 218,271 | -5.5% |
| 2Q24 | 227,342 | -4.1% |
| 1Q24 | 231,243 | -3.6% |
| 4Q23 | 240,723 | +4.9% |
| 3Q23 | 230,888 | +1.2% |
| 2Q23 | 237,064 | +10.6% |
| 1Q23 | 239,914 | -3.7% |
| 4Q22 | 229,564 | +0.7% |
| 3Q22 | 228,077 | +3.4% |
| 2Q22 | 214,397 | -6.4% |
| 1Q22 | 249,142 | +7.6% |
| 4Q21 | 228,045 | -6.6% |
| 3Q21 | 220,661 | -3.9% |
| 2Q21 | 229,033 | +2.0% |
| 1Q21 | 231,509 | +1.9% |
| 4Q20 | 244,035 | +13.5% |
| 3Q20 | 229,724 | -6.8% |
| 2Q20 | 224,469 | +26.3% |
| 1Q20 | 227,108 | +5.0% |
| 4Q19 | 215,053 | -15.6% |
| 3Q19 | 246,608 | +31.4% |
| 2Q19 | 177,736 | -2.6% |
| 1Q19 | 216,332 | +3.3% |
| 4Q18 | 254,709 | +25.8% |
| 3Q18 | 187,727 | -1.9% |
| 2Q18 | 182,553 | -20.6% |
| 1Q18 | 209,435 | -8.5% |
| 4Q17 | 202,528 | -10.4% |
| 3Q17 | 191,313 | -11.1% |
| 2Q17 | 229,833 | +5.5% |
| 1Q17 | 229,007 | -14.8% |
| 4Q16 | 226,036 | - |
| 3Q16 | 215,132 | - |
| 2Q16 | 217,781 | - |
| 1Q16 | 268,756 | - |