| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 384,347 | +10.7% |
| 1Q26 | 414,352 | +0.7% |
| 4Q25 | 367,694 | +5.6% |
| 3Q25 | 371,336 | +11.7% |
| 2Q25 | 347,235 | +13.6% |
| 1Q25 | 411,308 | +18.2% |
| 4Q24 | 348,224 | +9.1% |
| 3Q24 | 332,360 | +11.5% |
| 2Q24 | 305,790 | +4.7% |
| 1Q24 | 348,110 | +18.9% |
| 4Q23 | 319,309 | +15.9% |
| 3Q23 | 298,035 | +22.1% |
| 2Q23 | 292,068 | +24.7% |
| 1Q23 | 292,716 | +11.7% |
| 4Q22 | 275,430 | +10.0% |
| 3Q22 | 244,097 | +5.0% |
| 2Q22 | 234,286 | +2.1% |
| 1Q22 | 262,137 | -10.3% |
| 4Q21 | 250,408 | -3.3% |
| 3Q21 | 232,457 | - |
| 2Q21 | 229,515 | - |
| 1Q21 | 292,187 | - |
| 4Q20 | 259,072 | - |