| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 415,419 | +4.3% |
| 1Q26 | 432,157 | +1.9% |
| 4Q25 | 409,431 | +14.5% |
| 3Q25 | 402,664 | +15.4% |
| 2Q25 | 398,472 | +12.9% |
| 1Q25 | 424,038 | +15.9% |
| 4Q24 | 357,564 | +4.5% |
| 3Q24 | 348,962 | +1.4% |
| 2Q24 | 352,902 | +4.4% |
| 1Q24 | 365,840 | +7.1% |
| 4Q23 | 342,139 | +8.4% |
| 3Q23 | 344,200 | +7.2% |
| 2Q23 | 337,978 | +6.3% |
| 1Q23 | 341,503 | +4.7% |
| 4Q22 | 315,638 | +8.3% |
| 3Q22 | 321,084 | +12.2% |
| 2Q22 | 317,859 | +6.0% |
| 1Q22 | 326,166 | +12.7% |
| 4Q21 | 291,349 | +0.8% |
| 3Q21 | 286,129 | -3.0% |
| 2Q21 | 299,801 | -2.0% |
| 1Q21 | 289,447 | -6.3% |
| 4Q20 | 289,116 | -2.1% |
| 3Q20 | 294,847 | -1.8% |
| 2Q20 | 305,925 | +5.3% |
| 1Q20 | 308,817 | +2.9% |
| 4Q19 | 295,345 | +3.3% |
| 3Q19 | 300,146 | +5.5% |
| 2Q19 | 290,469 | +6.7% |
| 1Q19 | 300,021 | +9.1% |
| 4Q18 | 285,926 | +6.1% |
| 3Q18 | 284,587 | +3.5% |
| 2Q18 | 272,154 | -1.0% |
| 1Q18 | 274,984 | -1.8% |
| 4Q17 | 269,468 | +0.9% |
| 3Q17 | 274,863 | +1.5% |
| 2Q17 | 274,786 | - |
| 1Q17 | 280,022 | - |
| 4Q16 | 266,956 | - |
| 3Q16 | 270,836 | - |