| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 143,662 | -0.8% |
| 1Q26 | 161,347 | -0.3% |
| 4Q25 | 151,928 | -16.9% |
| 3Q25 | 145,328 | -26.3% |
| 2Q25 | 144,771 | -22.4% |
| 1Q25 | 161,804 | -26.5% |
| 4Q24 | 182,759 | +4.9% |
| 3Q24 | 197,147 | -2.8% |
| 2Q24 | 186,573 | - |
| 1Q24 | 220,091 | -1.9% |
| 4Q23 | 174,199 | -25.5% |
| 3Q23 | 202,915 | -7.4% |
| 1Q23 | 224,401 | +8.8% |
| 4Q22 | 233,707 | +28.0% |
| 3Q22 | 219,220 | +49.0% |
| 2Q22 | 208,255 | +12.1% |
| 1Q22 | 206,210 | +11.2% |
| 4Q21 | 182,604 | +22.7% |
| 3Q21 | 147,171 | +13.5% |
| 2Q20 | 185,717 | +12.3% |
| 1Q21 | 185,437 | +14.0% |
| 4Q20 | 148,854 | +8.4% |
| 3Q20 | 129,629 | -16.6% |
| 1Q20 | 162,639 | +0.9% |
| 4Q19 | 137,329 | -17.0% |
| 3Q19 | 155,386 | +5.7% |
| 2Q19 | 165,364 | +16.9% |
| 1Q19 | 161,172 | +11.5% |
| 4Q18 | 165,541 | +9.6% |
| 3Q18 | 147,055 | +18.6% |
| 2Q18 | 141,469 | +16.2% |
| 1Q18 | 144,554 | +14.6% |
| 4Q17 | 151,017 | +18.1% |
| 3Q17 | 123,950 | +14.8% |
| 2Q17 | 121,726 | - |
| 1Q17 | 126,108 | - |
| 4Q16 | 127,922 | - |
| 3Q16 | 107,937 | - |