| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 364,227 | +3.8% |
| 1Q26 | 415,444 | +6.5% |
| 4Q25 | 364,578 | +3.6% |
| 3Q25 | 301,688 | -0.6% |
| 2Q25 | 350,864 | +15.7% |
| 1Q25 | 390,027 | +6.9% |
| 4Q24 | 351,781 | +2.7% |
| 3Q24 | 303,535 | +2.3% |
| 2Q24 | 303,349 | +20.2% |
| 1Q24 | 364,808 | -6.9% |
| 4Q23 | 342,651 | +30.1% |
| 3Q23 | 296,657 | +46.5% |
| 2Q23 | 252,347 | +26.1% |
| 1Q23 | 391,743 | +35.5% |
| 4Q22 | 263,391 | +8.3% |
| 3Q22 | 202,469 | +12.7% |
| 2Q22 | 200,074 | +11.8% |
| 1Q22 | 289,140 | +6.3% |
| 4Q21 | 243,126 | -5.0% |
| 3Q21 | 179,698 | -13.4% |
| 2Q21 | 178,905 | -14.4% |
| 1Q21 | 271,886 | +0.6% |
| 4Q20 | 255,906 | +2.3% |
| 3Q20 | 207,524 | +3.7% |
| 2Q20 | 209,064 | +12.1% |
| 1Q20 | 270,214 | +12.7% |
| 4Q19 | 250,252 | +22.3% |
| 3Q19 | 200,209 | +16.4% |
| 2Q19 | 186,526 | +8.0% |
| 1Q19 | 239,813 | +8.8% |
| 4Q18 | 204,649 | +1.8% |
| 3Q18 | 172,017 | +1.9% |
| 2Q18 | 172,727 | +3.3% |
| 1Q18 | 220,487 | +5.3% |
| 4Q17 | 201,056 | +8.0% |
| 3Q17 | 168,740 | - |
| 2Q17 | 167,254 | - |
| 1Q17 | 209,474 | - |
| 4Q16 | 186,099 | - |