| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 833,640 | +15.8% |
| 1Q26 | 653,862 | +3.5% |
| 4Q25 | 740,299 | +20.7% |
| 3Q25 | 671,172 | +28.9% |
| 2Q25 | 720,163 | +63.2% |
| 1Q25 | 631,576 | +25.5% |
| 4Q24 | 613,294 | +33.3% |
| 3Q24 | 520,623 | +10.1% |
| 2Q24 | 441,352 | -14.7% |
| 1Q24 | 503,338 | -1.1% |
| 4Q23 | 459,950 | -15.4% |
| 3Q23 | 472,887 | -8.1% |
| 2Q23 | 517,503 | +14.4% |
| 1Q23 | 508,942 | +8.8% |
| 4Q22 | 543,934 | +20.4% |
| 3Q22 | 514,816 | +14.5% |
| 2Q22 | 452,380 | +4.3% |
| 1Q22 | 467,712 | -1.4% |
| 4Q21 | 451,819 | -11.2% |
| 3Q21 | 449,765 | -15.9% |
| 2Q21 | 433,787 | -18.1% |
| 1Q21 | 474,335 | -14.6% |
| 4Q20 | 508,598 | - |
| 3Q20 | 534,536 | - |
| 2Q20 | 529,429 | - |
| 1Q20 | 555,369 | - |