| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 266,447 | -1.7% |
| 1Q26 | 264,598 | +4.3% |
| 4Q25 | 255,885 | +0.5% |
| 3Q25 | 263,621 | +5.0% |
| 2Q25 | 270,980 | +12.6% |
| 1Q25 | 253,648 | +11.5% |
| 4Q24 | 254,638 | +10.9% |
| 3Q24 | 251,155 | +2.0% |
| 2Q24 | 240,669 | +20.4% |
| 1Q24 | 227,542 | +14.2% |
| 4Q23 | 229,528 | +25.9% |
| 3Q23 | 246,198 | +61.6% |
| 2Q23 | 199,881 | +39.4% |
| 1Q23 | 199,332 | +35.2% |
| 4Q22 | 182,238 | +18.4% |
| 3Q22 | 152,370 | +9.0% |
| 2Q22 | 143,349 | +9.3% |
| 1Q22 | 147,469 | +5.9% |
| 4Q21 | 153,926 | +20.1% |
| 3Q21 | 139,807 | +5.5% |
| 2Q21 | 131,100 | -13.0% |
| 1Q21 | 139,256 | -8.2% |
| 4Q20 | 128,202 | +34.6% |
| 3Q20 | 132,526 | - |
| 2Q20 | 150,715 | - |
| 1Q20 | 151,615 | +17.9% |
| 4Q19 | 95,220 | - |
| 1Q19 | 128,646 | - |