| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 227,195 | +9.1% |
| 1Q26 | 211,903 | -3.7% |
| 4Q25 | 243,207 | +7.3% |
| 3Q25 | 224,401 | -6.9% |
| 2Q25 | 208,321 | -7.9% |
| 1Q25 | 220,018 | +1.1% |
| 4Q24 | 226,738 | +17.2% |
| 3Q24 | 241,087 | +3.0% |
| 2Q24 | 226,088 | +21.1% |
| 1Q24 | 217,596 | +7.8% |
| 4Q23 | 193,412 | +6.6% |
| 3Q22 | 234,168 | +34.6% |
| 2Q23 | 186,693 | -10.6% |
| 1Q23 | 201,857 | +7.7% |
| 4Q22 | 181,434 | -20.0% |
| 2Q22 | 208,724 | - |
| 1Q22 | 187,361 | +2.2% |
| 4Q21 | 226,681 | +6.5% |
| 3Q21 | 174,026 | -18.7% |
| 1Q21 | 183,335 | -1.7% |
| 4Q20 | 212,761 | +15.2% |
| 3Q19 | 214,182 | +19.0% |
| 2Q20 | 204,474 | +10.6% |
| 1Q20 | 186,550 | +0.7% |
| 4Q19 | 184,745 | -2.0% |
| 2Q19 | 184,831 | +0.8% |
| 1Q19 | 185,222 | +6.4% |
| 4Q18 | 188,578 | -11.5% |
| 3Q18 | 179,979 | -6.7% |
| 2Q18 | 183,428 | -3.3% |
| 1Q18 | 174,040 | -14.6% |
| 4Q17 | 213,073 | -2.8% |
| 3Q17 | 192,996 | -7.9% |
| 2Q17 | 189,625 | -7.1% |
| 1Q17 | 203,676 | -2.2% |
| 4Q16 | 219,276 | - |
| 3Q16 | 209,491 | - |
| 2Q16 | 204,089 | - |
| 1Q16 | 208,316 | - |