| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 72,440 | -4.9% |
| 1Q26 | 75,710 | +1.7% |
| 4Q25 | 143,938 | +21.3% |
| 3Q25 | 75,513 | +5.2% |
| 2Q25 | 76,168 | +5.2% |
| 1Q25 | 74,445 | -5.0% |
| 4Q24 | 118,676 | +0.7% |
| 3Q24 | 71,810 | +13.8% |
| 2Q24 | 72,407 | +7.3% |
| 1Q24 | 78,356 | +9.0% |
| 4Q23 | 117,886 | -8.7% |
| 3Q23 | 63,088 | -10.7% |
| 2Q22 | 67,450 | -17.6% |
| 1Q23 | 71,857 | -9.5% |
| 4Q22 | 129,172 | +34.8% |
| 3Q21 | 70,685 | -2.1% |
| 1Q22 | 79,406 | +5.0% |
| 4Q21 | 95,844 | +12.5% |
| 2Q21 | 81,881 | +8.3% |
| 1Q21 | 75,599 | -6.8% |
| 4Q20 | 85,159 | -17.6% |
| 3Q20 | 72,211 | - |
| 2Q19 | 75,614 | +2.9% |
| 1Q20 | 81,083 | +7.0% |
| 4Q19 | 103,286 | +34.9% |
| 1Q19 | 75,745 | -11.2% |
| 4Q18 | 76,571 | -7.5% |
| 3Q18 | 84,959 | +9.4% |
| 2Q18 | 73,457 | +8.9% |
| 1Q18 | 85,346 | +28.5% |
| 4Q17 | 82,792 | -23.7% |
| 3Q17 | 77,628 | +11.1% |
| 2Q17 | 67,447 | -5.4% |
| 1Q17 | 66,436 | -11.7% |
| 4Q16 | 108,533 | - |
| 3Q16 | 69,848 | - |
| 2Q16 | 71,334 | - |
| 1Q16 | 75,225 | - |