| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 136,340 | +11.5% |
| 1Q26 | 125,847 | +10.9% |
| 2Q25 | 122,328 | -0.6% |
| 1Q25 | 113,516 | -7.6% |
| 4Q24 | 131,552 | -5.6% |
| 3Q24 | 117,010 | +4.7% |
| 2Q24 | 123,119 | +21.8% |
| 1Q24 | 122,887 | +16.9% |
| 4Q23 | 139,389 | +20.3% |
| 3Q23 | 111,784 | +11.3% |
| 2Q23 | 101,042 | -4.3% |
| 1Q23 | 105,124 | +3.8% |
| 4Q22 | 115,877 | -5.0% |
| 3Q22 | 100,425 | +0.6% |
| 2Q22 | 105,634 | -3.5% |
| 1Q22 | 101,233 | -5.7% |
| 4Q21 | 121,954 | +11.0% |
| 3Q21 | 99,831 | -0.8% |
| 2Q21 | 109,492 | +2.7% |
| 1Q21 | 107,311 | +7.8% |
| 4Q20 | 109,868 | -13.3% |
| 3Q20 | 100,627 | +2.4% |
| 2Q20 | 106,584 | +4.2% |
| 1Q20 | 99,514 | +3.0% |
| 4Q19 | 126,711 | +17.2% |
| 3Q19 | 98,221 | +1.4% |
| 2Q19 | 102,327 | +1.5% |
| 1Q19 | 96,588 | -1.1% |
| 4Q18 | 108,118 | +3.9% |
| 3Q18 | 96,891 | -0.8% |
| 2Q18 | 100,816 | -2.7% |
| 1Q18 | 97,613 | +5.0% |
| 4Q17 | 104,045 | +6.7% |
| 3Q17 | 97,691 | -1.5% |
| 2Q17 | 103,619 | +10.7% |
| 1Q17 | 93,001 | +2.2% |
| 4Q16 | 97,469 | - |
| 3Q16 | 99,208 | - |
| 2Q16 | 93,596 | - |
| 1Q16 | 90,981 | - |