| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 407,863 | +9.7% |
| 1Q26 | 401,132 | -2.1% |
| 4Q25 | 315,849 | +3.7% |
| 3Q25 | 315,210 | +7.3% |
| 2Q25 | 371,710 | +9.2% |
| 1Q25 | 409,616 | +5.1% |
| 4Q24 | 304,521 | +24.5% |
| 3Q24 | 293,810 | - |
| 2Q24 | 340,278 | +24.2% |
| 1Q24 | 389,650 | +11.9% |
| 4Q23 | 244,668 | -22.6% |
| 2Q23 | 273,922 | -5.4% |
| 1Q23 | 348,208 | +7.1% |
| 4Q22 | 316,084 | +16.9% |
| 3Q22 | 272,794 | +12.7% |
| 2Q22 | 289,552 | +8.8% |
| 1Q22 | 325,012 | +3.3% |
| 4Q21 | 270,471 | -13.0% |
| 3Q21 | 241,971 | -7.6% |
| 2Q21 | 266,111 | -5.8% |
| 1Q21 | 314,623 | -6.0% |
| 4Q20 | 310,889 | +18.5% |
| 3Q19 | 261,776 | -1.4% |
| 2Q20 | 282,365 | - |
| 1Q20 | 334,537 | -4.6% |
| 4Q19 | 262,445 | -3.0% |
| 1Q19 | 350,615 | -0.1% |
| 4Q18 | 270,615 | +5.1% |
| 3Q18 | 265,568 | +5.9% |
| 2Q18 | 271,853 | +2.6% |
| 1Q18 | 350,978 | +15.7% |
| 4Q17 | 257,457 | -14.9% |
| 3Q17 | 250,783 | +0.6% |
| 2Q17 | 265,081 | - |
| 1Q17 | 303,403 | - |
| 4Q16 | 302,387 | - |
| 3Q16 | 249,339 | - |