| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 770,063 | +12.8% |
| 1Q26 | 789,929 | +25.1% |
| 4Q25 | 800,180 | +28.9% |
| 3Q25 | 661,659 | +9.3% |
| 2Q25 | 682,948 | +7.1% |
| 1Q25 | 631,399 | +6.5% |
| 4Q24 | 620,742 | +8.5% |
| 3Q24 | 605,499 | -4.3% |
| 2Q24 | 637,949 | +3.8% |
| 1Q24 | 592,862 | -1.0% |
| 4Q23 | 571,907 | -6.1% |
| 3Q23 | 632,395 | +28.8% |
| 2Q23 | 614,432 | - |
| 1Q23 | 598,979 | +0.3% |
| 4Q22 | 608,843 | +82.6% |
| 3Q22 | 491,114 | - |
| 1Q22 | 596,924 | +22.6% |
| 4Q21 | 333,369 | -37.2% |
| 2Q21 | 425,273 | -20.4% |
| 1Q21 | 487,035 | -2.3% |
| 4Q20 | 530,640 | +12.6% |
| 3Q20 | 496,626 | +3.3% |
| 2Q20 | 534,547 | +16.0% |
| 1Q20 | 498,485 | +7.8% |
| 4Q19 | 471,275 | -3.8% |
| 3Q19 | 480,857 | +1.0% |
| 2Q19 | 460,673 | -0.4% |
| 1Q19 | 462,485 | +2.0% |
| 4Q18 | 489,745 | +10.5% |
| 3Q18 | 476,023 | +13.3% |
| 2Q18 | 462,691 | +4.8% |
| 1Q18 | 453,227 | +14.9% |
| 4Q17 | 443,332 | +1.8% |
| 3Q17 | 420,229 | +2.1% |
| 2Q17 | 441,649 | - |
| 1Q17 | 394,535 | - |
| 4Q16 | 435,428 | - |
| 3Q16 | 411,453 | - |