| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 407,360 | +6.5% |
| 1Q26 | 414,842 | +3.5% |
| 3Q25 | 366,177 | +16.0% |
| 2Q25 | 382,554 | +14.1% |
| 1Q25 | 400,898 | +31.4% |
| 4Q24 | 495,747 | -1.1% |
| 3Q24 | 315,743 | -19.6% |
| 2Q24 | 335,260 | -30.4% |
| 1Q24 | 305,213 | -15.0% |
| 4Q23 | 501,416 | +3.2% |
| 3Q23 | 392,771 | +14.0% |
| 2Q23 | 481,821 | +33.6% |
| 1Q23 | 358,954 | +4.5% |
| 4Q22 | 485,927 | +10.7% |
| 3Q22 | 344,457 | +17.7% |
| 2Q22 | 360,714 | +17.7% |
| 1Q22 | 343,371 | +3.8% |
| 4Q21 | 438,893 | +33.6% |
| 3Q21 | 292,681 | +6.2% |
| 2Q21 | 306,463 | +9.3% |
| 1Q21 | 330,672 | +32.2% |
| 4Q20 | 328,547 | +39.9% |
| 3Q20 | 275,674 | +0.1% |
| 2Q20 | 280,500 | +7.2% |
| 1Q20 | 250,039 | +18.3% |
| 4Q19 | 234,819 | -27.7% |
| 3Q19 | 275,397 | +13.9% |
| 2Q19 | 261,573 | -2.5% |
| 1Q19 | 211,322 | -0.0% |
| 4Q18 | 324,735 | +4.9% |
| 3Q18 | 241,783 | +1.7% |
| 2Q18 | 268,153 | +1.2% |
| 1Q18 | 211,366 | -6.9% |
| 4Q17 | 309,691 | +2.3% |
| 3Q17 | 237,682 | +3.4% |
| 2Q17 | 265,047 | -5.8% |
| 1Q17 | 226,977 | +16.7% |
| 4Q16 | 302,733 | - |
| 3Q16 | 229,915 | - |
| 2Q16 | 281,372 | - |
| 1Q16 | 194,437 | - |