| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 399,421 | +4.9% |
| 1Q26 | 424,924 | +13.7% |
| 4Q25 | 431,789 | -3.9% |
| 3Q25 | 417,221 | +13.1% |
| 2Q25 | 380,798 | +4.3% |
| 1Q25 | 373,796 | +0.2% |
| 4Q24 | 449,237 | +13.1% |
| 3Q24 | 368,764 | +11.8% |
| 2Q24 | 365,237 | +9.4% |
| 1Q24 | 373,013 | +17.6% |
| 4Q23 | 397,107 | +15.0% |
| 3Q23 | 329,827 | +1.1% |
| 2Q23 | 333,739 | -1.6% |
| 1Q23 | 317,233 | -11.0% |
| 4Q22 | 345,448 | -3.0% |
| 3Q22 | 326,179 | +4.3% |
| 2Q22 | 339,009 | +3.6% |
| 1Q22 | 356,421 | +8.9% |
| 4Q21 | 356,011 | +0.6% |
| 3Q21 | 312,830 | -10.1% |
| 2Q21 | 327,146 | -3.0% |
| 1Q21 | 327,379 | -0.4% |
| 4Q20 | 354,011 | - |
| 3Q20 | 347,999 | - |
| 2Q20 | 337,155 | - |
| 1Q20 | 328,743 | - |