| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 90,474 | +15.9% |
| 1Q26 | 91,803 | +9.6% |
| 4Q25 | 78,779 | -6.2% |
| 3Q25 | 83,819 | +9.6% |
| 2Q25 | 78,088 | - |
| 1Q25 | 83,741 | +0.3% |
| 4Q24 | 84,018 | +45.7% |
| 3Q24 | 76,443 | - |
| 1Q24 | 83,465 | +6.9% |
| 4Q23 | 57,663 | -22.7% |
| 2Q23 | 62,578 | +1.6% |
| 1Q23 | 78,055 | +12.5% |
| 4Q22 | 74,599 | +5.6% |
| 3Q22 | 68,016 | +16.7% |
| 2Q22 | 61,609 | +5.6% |
| 1Q22 | 69,391 | +2.3% |
| 4Q21 | 70,622 | +12.4% |
| 3Q21 | 58,301 | -17.5% |
| 2Q21 | 58,366 | -18.8% |
| 1Q21 | 67,807 | -4.0% |
| 4Q20 | 62,825 | +18.9% |
| 3Q20 | 70,648 | - |
| 2Q20 | 71,907 | - |
| 1Q20 | 70,617 | +6.0% |
| 4Q19 | 52,840 | -25.4% |
| 1Q19 | 66,590 | -1.9% |
| 4Q18 | 70,859 | -12.3% |
| 3Q18 | 67,651 | -7.6% |
| 2Q18 | 64,393 | -11.9% |
| 1Q18 | 67,909 | -13.8% |
| 4Q17 | 80,796 | -5.6% |
| 3Q17 | 73,233 | -5.1% |
| 2Q17 | 73,070 | - |
| 1Q17 | 78,799 | - |
| 4Q16 | 85,547 | - |
| 3Q16 | 77,145 | - |