| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 567,767 | +6.3% |
| 1Q26 | 562,910 | +10.8% |
| 4Q25 | 587,077 | +21.5% |
| 3Q25 | 529,612 | +9.1% |
| 2Q25 | 533,906 | +11.8% |
| 1Q25 | 507,886 | +2.8% |
| 4Q24 | 483,269 | 0.0% |
| 3Q24 | 485,393 | +6.1% |
| 2Q24 | 477,658 | +8.3% |
| 1Q24 | 493,975 | +9.5% |
| 4Q23 | 483,094 | +7.0% |
| 3Q23 | 457,292 | +8.5% |
| 2Q23 | 441,021 | +8.9% |
| 1Q23 | 451,303 | +8.3% |
| 4Q22 | 451,561 | +31.4% |
| 3Q22 | 421,297 | - |
| 2Q22 | 404,828 | - |
| 1Q22 | 416,863 | - |
| 4Q21 | 343,775 | +0.3% |
| 4Q20 | 342,772 | - |