| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 320,153 | +4.8% |
| 1Q26 | 358,013 | +20.6% |
| 4Q25 | 295,405 | +11.1% |
| 3Q25 | 314,809 | +24.0% |
| 2Q25 | 305,561 | +19.7% |
| 1Q25 | 296,953 | +10.2% |
| 4Q24 | 265,843 | +16.9% |
| 3Q24 | 253,910 | +15.2% |
| 2Q24 | 255,363 | -0.5% |
| 1Q24 | 269,581 | +3.6% |
| 4Q23 | 227,416 | -17.9% |
| 3Q23 | 220,477 | -18.8% |
| 2Q23 | 256,667 | -6.0% |
| 1Q23 | 260,219 | -13.5% |
| 4Q22 | 277,154 | +20.3% |
| 3Q22 | 271,570 | +12.2% |
| 2Q22 | 273,072 | +9.0% |
| 1Q22 | 300,779 | +8.7% |
| 4Q21 | 230,339 | -4.5% |
| 3Q21 | 242,055 | +8.1% |
| 2Q21 | 250,540 | +7.4% |
| 1Q21 | 276,821 | +13.2% |
| 4Q20 | 241,208 | -15.2% |
| 3Q20 | 223,973 | -15.4% |
| 2Q20 | 233,352 | -21.2% |
| 1Q20 | 244,457 | -13.4% |
| 4Q19 | 284,474 | -1.1% |
| 3Q19 | 264,631 | -5.4% |
| 2Q19 | 296,216 | 0.0% |
| 1Q19 | 282,359 | -3.9% |
| 4Q18 | 287,514 | -3.3% |
| 3Q18 | 279,776 | +16.3% |
| 2Q18 | 296,151 | +27.9% |
| 1Q18 | 293,961 | +23.5% |
| 4Q17 | 297,462 | +11.0% |
| 3Q17 | 240,595 | +25.3% |
| 2Q17 | 231,574 | - |
| 1Q17 | 238,073 | - |
| 4Q16 | 268,096 | - |
| 3Q16 | 192,067 | - |