| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 334,000 | +7.4% |
| 1Q26 | 323,000 | +8.0% |
| 4Q25 | 323,000 | +14.1% |
| 3Q25 | 292,000 | +7.7% |
| 2Q25 | 311,000 | +10.7% |
| 1Q25 | 299,000 | +3.5% |
| 4Q24 | 283,000 | -11.0% |
| 3Q24 | 271,000 | -4.6% |
| 2Q24 | 281,000 | +1.1% |
| 1Q24 | 289,000 | +7.0% |
| 4Q23 | 318,000 | +7.1% |
| 3Q23 | 284,000 | -6.9% |
| 2Q23 | 278,000 | -2.1% |
| 1Q23 | 270,000 | -3.2% |
| 4Q22 | 297,000 | +1.4% |
| 3Q22 | 305,000 | +18.2% |
| 2Q22 | 284,000 | +9.7% |
| 1Q22 | 279,000 | +12.5% |
| 4Q21 | 293,000 | -3.3% |
| 3Q21 | 258,000 | +3.6% |
| 2Q21 | 259,000 | +2.8% |
| 1Q21 | 248,000 | -1.6% |
| 4Q20 | 303,000 | +10.2% |
| 3Q20 | 249,000 | -4.6% |
| 2Q20 | 252,000 | -7.0% |
| 1Q20 | 252,000 | +0.4% |
| 4Q19 | 275,000 | -5.8% |
| 3Q19 | 261,000 | +13.5% |
| 2Q19 | 271,000 | +10.2% |
| 1Q19 | 251,000 | +13.1% |
| 4Q18 | 292,000 | +6.6% |
| 3Q18 | 230,000 | +5.0% |
| 2Q18 | 246,000 | +10.3% |
| 1Q18 | 222,000 | +3.7% |
| 4Q17 | 274,000 | +30.5% |
| 3Q17 | 219,000 | +7.4% |
| 2Q17 | 223,000 | +5.2% |
| 1Q17 | 214,000 | +5.9% |
| 4Q16 | 210,000 | - |
| 3Q16 | 204,000 | - |
| 2Q16 | 212,000 | - |
| 1Q16 | 202,000 | - |