| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 751,723 | +6.1% |
| 1Q26 | 747,352 | +5.7% |
| 4Q25 | 867,431 | +1.1% |
| 3Q25 | 897,683 | +6.5% |
| 2Q25 | 708,755 | +8.1% |
| 1Q25 | 707,061 | +6.7% |
| 4Q24 | 857,791 | +5.0% |
| 3Q24 | 843,068 | +10.4% |
| 2Q24 | 655,657 | +13.8% |
| 1Q24 | 662,825 | +13.4% |
| 4Q23 | 816,630 | +36.5% |
| 3Q23 | 763,621 | +10.2% |
| 2Q23 | 576,376 | +26.0% |
| 1Q23 | 584,257 | +18.5% |
| 4Q22 | 598,212 | +4.2% |
| 3Q22 | 692,661 | -6.9% |
| 2Q22 | 457,531 | -10.8% |
| 1Q22 | 493,022 | +81.6% |
| 4Q21 | 574,282 | -29.4% |
| 3Q21 | 744,089 | -19.6% |
| 2Q21 | 512,722 | -32.3% |
| 1Q21 | 271,498 | -63.3% |
| 4Q20 | 813,459 | -4.3% |
| 3Q20 | 925,387 | +9.9% |
| 2Q20 | 757,859 | +15.1% |
| 1Q20 | 739,997 | +7.6% |
| 4Q19 | 850,036 | +6.8% |
| 3Q19 | 841,920 | - |
| 2Q19 | 658,171 | -0.6% |
| 1Q19 | 687,629 | -1.5% |
| 4Q18 | 796,053 | - |
| 2Q18 | 662,055 | -5.0% |
| 1Q18 | 698,346 | +1.8% |
| 3Q17 | 836,356 | -9.6% |
| 2Q17 | 697,193 | - |
| 1Q17 | 685,945 | - |
| 4Q16 | 861,906 | - |
| 3Q16 | 925,645 | - |