| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 546,030 | +5.0% |
| 1Q26 | 574,467 | +5.6% |
| 4Q25 | 550,333 | +5.2% |
| 3Q25 | 528,344 | +10.1% |
| 2Q25 | 519,805 | +10.2% |
| 1Q25 | 544,176 | +6.8% |
| 4Q24 | 522,937 | +11.7% |
| 3Q24 | 479,845 | +19.1% |
| 2Q24 | 471,610 | +19.1% |
| 1Q24 | 509,456 | +27.4% |
| 4Q23 | 467,961 | +36.9% |
| 3Q23 | 402,969 | +27.0% |
| 2Q23 | 395,914 | +37.2% |
| 1Q23 | 399,940 | +37.8% |
| 4Q22 | 341,791 | +30.1% |
| 3Q22 | 317,206 | +12.6% |
| 2Q22 | 288,636 | -0.0% |
| 1Q22 | 290,296 | -2.8% |
| 4Q21 | 262,731 | -11.8% |
| 3Q21 | 281,758 | -6.2% |
| 2Q21 | 288,770 | -1.0% |
| 1Q21 | 298,712 | -2.0% |
| 4Q20 | 297,765 | +24.5% |
| 3Q20 | 300,272 | +31.8% |
| 2Q20 | 291,739 | +34.1% |
| 1Q20 | 304,737 | +45.4% |
| 4Q19 | 239,209 | +32.6% |
| 3Q19 | 227,773 | +49.1% |
| 2Q19 | 217,593 | +43.3% |
| 1Q19 | 209,581 | +39.8% |
| 4Q18 | 180,448 | +30.2% |
| 3Q18 | 152,754 | +19.7% |
| 2Q18 | 151,828 | - |
| 1Q18 | 149,943 | - |
| 4Q17 | 138,569 | - |
| 3Q17 | 127,589 | - |