| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 329,441 | +9.3% |
| 1Q26 | 289,433 | -0.4% |
| 4Q25 | 303,770 | +6.2% |
| 3Q25 | 274,402 | +6.3% |
| 2Q25 | 301,453 | +10.6% |
| 1Q25 | 290,538 | +11.1% |
| 4Q24 | 286,011 | -2.2% |
| 3Q24 | 258,227 | - |
| 2Q24 | 272,491 | -7.2% |
| 1Q24 | 261,471 | +9.0% |
| 4Q23 | 292,496 | +12.1% |
| 2Q22 | 293,487 | +29.0% |
| 1Q23 | 239,800 | +6.7% |
| 4Q22 | 260,923 | -3.2% |
| 3Q22 | 216,531 | -5.8% |
| 1Q22 | 224,829 | +0.9% |
| 4Q21 | 269,430 | -10.6% |
| 3Q21 | 229,947 | -5.5% |
| 2Q21 | 227,446 | - |
| 1Q21 | 222,803 | -6.7% |
| 4Q20 | 301,252 | +25.8% |
| 3Q20 | 243,457 | +11.2% |
| 1Q20 | 238,754 | +9.4% |
| 4Q19 | 239,522 | +8.0% |
| 3Q19 | 218,880 | -0.5% |
| 2Q19 | 240,849 | +6.0% |
| 1Q19 | 218,178 | +3.1% |
| 4Q18 | 221,865 | +3.3% |
| 3Q18 | 220,020 | +2.9% |
| 2Q18 | 227,138 | -5.0% |
| 1Q18 | 211,550 | -4.6% |
| 4Q17 | 214,862 | -4.2% |
| 3Q17 | 213,814 | -1.0% |
| 2Q17 | 239,112 | - |
| 1Q17 | 221,829 | - |
| 4Q16 | 224,391 | - |
| 3Q16 | 216,018 | - |