| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 347,504 | +34.9% |
| 1Q26 | 364,391 | +37.0% |
| 4Q25 | 305,622 | +31.9% |
| 3Q25 | 253,878 | -1.4% |
| 2Q25 | 257,556 | +9.4% |
| 1Q25 | 266,022 | +8.6% |
| 4Q24 | 231,708 | -5.8% |
| 3Q24 | 257,443 | +4.1% |
| 2Q24 | 235,447 | -9.5% |
| 1Q24 | 244,954 | -2.4% |
| 4Q23 | 245,861 | +7.8% |
| 3Q23 | 247,388 | +12.8% |
| 2Q23 | 260,232 | +14.3% |
| 1Q23 | 250,931 | +12.7% |
| 4Q22 | 227,983 | +5.6% |
| 3Q22 | 219,326 | +1.6% |
| 2Q22 | 227,628 | +6.6% |
| 1Q22 | 222,582 | -19.5% |
| 4Q21 | 215,800 | -11.3% |
| 3Q21 | 215,929 | -22.1% |
| 2Q21 | 213,442 | -25.4% |
| 1Q21 | 276,589 | -6.5% |
| 4Q20 | 243,398 | -4.5% |
| 3Q20 | 277,148 | -1.3% |
| 2Q20 | 286,043 | -2.4% |
| 1Q20 | 295,864 | +12.4% |
| 4Q19 | 254,803 | +8.8% |
| 3Q19 | 280,905 | +3.2% |
| 2Q19 | 293,176 | +7.2% |
| 1Q19 | 263,246 | -4.6% |
| 4Q18 | 234,300 | -4.3% |
| 3Q18 | 272,064 | -1.0% |
| 2Q18 | 273,528 | -2.0% |
| 1Q18 | 276,051 | -6.7% |
| 4Q17 | 244,712 | -2.6% |
| 3Q17 | 274,756 | +5.3% |
| 2Q17 | 278,976 | +5.7% |
| 1Q17 | 295,931 | +21.7% |
| 4Q16 | 251,151 | - |
| 3Q16 | 260,879 | - |
| 2Q16 | 264,054 | - |
| 1Q16 | 243,226 | - |