| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 519,992 | +16.0% |
| 1Q26 | 532,405 | +12.6% |
| 4Q25 | 503,910 | +19.9% |
| 3Q25 | 453,627 | +10.2% |
| 2Q25 | 448,421 | +25.1% |
| 1Q25 | 472,954 | +13.7% |
| 4Q24 | 420,125 | +6.9% |
| 3Q24 | 411,623 | +15.4% |
| 2Q24 | 358,455 | +17.4% |
| 1Q24 | 415,829 | +9.6% |
| 4Q23 | 392,996 | +1.8% |
| 3Q23 | 356,669 | +3.6% |
| 2Q23 | 305,370 | -12.2% |
| 1Q23 | 379,297 | -0.2% |
| 4Q22 | 385,996 | +26.0% |
| 3Q22 | 344,236 | +2.8% |
| 2Q22 | 347,842 | +17.1% |
| 1Q22 | 380,093 | +7.8% |
| 4Q21 | 306,349 | -7.7% |
| 3Q21 | 334,769 | +11.0% |
| 2Q21 | 296,949 | -1.8% |
| 1Q21 | 352,648 | +6.9% |
| 4Q20 | 331,983 | +4.5% |
| 3Q20 | 301,504 | +1.5% |
| 2Q20 | 302,257 | +4.8% |
| 1Q20 | 329,799 | +11.6% |
| 4Q19 | 317,796 | +17.7% |
| 3Q19 | 297,079 | +4.3% |
| 2Q19 | 288,369 | +7.7% |
| 1Q19 | 295,444 | +18.5% |
| 4Q18 | 269,965 | +9.0% |
| 3Q18 | 284,706 | +21.3% |
| 2Q18 | 267,762 | +8.5% |
| 1Q18 | 249,252 | +18.5% |
| 4Q17 | 247,582 | +1.4% |
| 3Q17 | 234,731 | -6.8% |
| 2Q17 | 246,818 | - |
| 1Q17 | 210,387 | - |
| 4Q16 | 244,097 | - |
| 3Q16 | 251,779 | - |