| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 492,747 | - |
| 1Q26 | 519,325 | +41.1% |
| 4Q25 | 389,013 | -27.0% |
| 3Q25 | 368,282 | -1.8% |
| 1Q25 | 368,099 | +8.6% |
| 4Q24 | 532,848 | +41.2% |
| 3Q24 | 375,076 | +26.7% |
| 2Q24 | 323,885 | +3.5% |
| 1Q24 | 338,871 | +11.7% |
| 4Q23 | 377,275 | +24.3% |
| 3Q23 | 296,131 | +2.8% |
| 2Q23 | 313,060 | +8.2% |
| 1Q23 | 303,407 | -0.6% |
| 4Q22 | 303,496 | -2.2% |
| 3Q22 | 287,999 | -8.8% |
| 2Q22 | 289,314 | -12.4% |
| 1Q22 | 305,191 | -10.6% |
| 4Q21 | 310,247 | -9.9% |
| 3Q21 | 315,765 | -8.6% |
| 2Q21 | 330,314 | +3.9% |
| 1Q21 | 341,411 | +4.1% |
| 4Q20 | 344,287 | +16.8% |
| 3Q20 | 345,363 | +14.6% |
| 2Q20 | 318,065 | +8.4% |
| 1Q20 | 327,819 | +6.9% |
| 4Q19 | 294,739 | -8.0% |
| 3Q19 | 301,259 | +6.8% |
| 2Q19 | 293,438 | +2.1% |
| 1Q19 | 306,602 | -1.1% |
| 4Q18 | 320,294 | -8.9% |
| 3Q18 | 282,004 | -16.7% |
| 2Q18 | 287,298 | -2.9% |
| 1Q18 | 310,059 | -16.7% |
| 4Q17 | 351,468 | +2.9% |
| 3Q17 | 338,488 | +1.9% |
| 2Q17 | 295,966 | - |
| 1Q17 | 372,114 | - |
| 4Q16 | 341,672 | - |
| 3Q16 | 332,275 | - |