| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 330,307 | +0.2% |
| 1Q26 | 314,510 | -3.8% |
| 4Q25 | 311,986 | +0.3% |
| 3Q25 | 308,788 | -8.1% |
| 2Q25 | 329,772 | +4.7% |
| 1Q25 | 327,029 | -3.2% |
| 4Q24 | 311,028 | +21.8% |
| 3Q24 | 336,101 | +13.3% |
| 2Q24 | 314,955 | -1.4% |
| 1Q24 | 337,918 | +13.3% |
| 4Q23 | 255,349 | +0.9% |
| 3Q23 | 296,660 | +2.4% |
| 2Q23 | 319,567 | +13.5% |
| 1Q23 | 298,171 | +9.1% |
| 4Q22 | 252,983 | +5.7% |
| 3Q22 | 289,672 | +45.7% |
| 2Q22 | 281,532 | +15.6% |
| 1Q22 | 273,403 | -0.5% |
| 4Q21 | 239,337 | -29.7% |
| 3Q21 | 198,872 | - |
| 2Q20 | 243,527 | +2.0% |
| 1Q21 | 274,733 | +2.9% |
| 4Q20 | 340,616 | +37.4% |
| 1Q20 | 267,086 | +10.2% |
| 4Q19 | 247,863 | +25.1% |
| 3Q19 | 243,965 | +21.6% |
| 2Q19 | 238,677 | +22.7% |
| 1Q19 | 242,271 | +29.2% |
| 4Q18 | 198,205 | +28.4% |
| 3Q18 | 200,669 | +21.6% |
| 2Q18 | 194,599 | +14.5% |
| 1Q18 | 187,447 | +9.3% |
| 4Q17 | 154,373 | -5.3% |
| 3Q17 | 165,026 | +24.4% |
| 2Q17 | 169,979 | - |
| 1Q17 | 171,545 | - |
| 4Q16 | 162,942 | - |
| 3Q16 | 132,639 | - |