| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 851,057 | +15.1% |
| 1Q26 | 824,225 | +9.1% |
| 4Q25 | 857,294 | +10.4% |
| 3Q25 | 785,078 | +6.7% |
| 2Q25 | 739,450 | +5.4% |
| 1Q25 | 755,809 | +5.4% |
| 4Q24 | 776,489 | +13.3% |
| 3Q24 | 735,970 | +11.1% |
| 2Q24 | 701,513 | +12.5% |
| 1Q24 | 717,277 | +17.6% |
| 4Q23 | 685,393 | +18.9% |
| 3Q23 | 662,588 | +18.4% |
| 2Q23 | 623,355 | +14.3% |
| 1Q23 | 609,713 | +10.8% |
| 4Q22 | 576,428 | +70.9% |
| 3Q22 | 559,520 | - |
| 2Q22 | 545,467 | - |
| 1Q22 | 550,069 | - |
| 4Q21 | 337,224 | +4.5% |
| 4Q20 | 322,576 | - |