| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 134,197 | +11.0% |
| 1Q26 | 127,738 | +4.0% |
| 4Q25 | 158,097 | +3.7% |
| 3Q25 | 127,362 | +3.5% |
| 2Q25 | 120,917 | +12.9% |
| 1Q25 | 122,868 | +9.0% |
| 4Q24 | 152,492 | +10.1% |
| 3Q24 | 123,072 | +14.8% |
| 2Q24 | 107,144 | +0.5% |
| 1Q24 | 112,705 | +3.5% |
| 4Q23 | 138,443 | -1.0% |
| 3Q23 | 107,214 | -4.8% |
| 2Q22 | 106,568 | -3.1% |
| 1Q23 | 108,847 | +4.1% |
| 4Q22 | 139,882 | +9.1% |
| 3Q22 | 112,609 | +3.6% |
| 1Q22 | 104,583 | -3.3% |
| 4Q21 | 128,239 | +5.9% |
| 3Q21 | 108,744 | +1.2% |
| 2Q21 | 109,925 | +2.5% |
| 1Q21 | 108,189 | +0.7% |
| 4Q20 | 121,126 | -15.0% |
| 3Q19 | 107,499 | -0.7% |
| 2Q20 | 107,261 | - |
| 1Q20 | 107,385 | -0.2% |
| 4Q19 | 142,566 | +8.2% |
| 1Q19 | 107,612 | +0.9% |
| 4Q18 | 131,752 | -0.8% |
| 3Q18 | 108,296 | +14.4% |
| 2Q18 | 113,301 | -10.2% |
| 1Q18 | 106,655 | +8.5% |
| 4Q17 | 132,782 | +9.6% |
| 3Q17 | 94,643 | -2.7% |
| 2Q17 | 126,152 | - |
| 1Q17 | 98,339 | - |
| 4Q16 | 121,141 | - |
| 3Q16 | 97,243 | - |