| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 606,000 | +20.7% |
| 1Q26 | 609,000 | +26.3% |
| 4Q25 | 533,000 | +18.7% |
| 3Q25 | 500,000 | +7.8% |
| 2Q25 | 502,000 | -13.1% |
| 1Q25 | 482,000 | -16.6% |
| 4Q24 | 449,000 | -10.7% |
| 3Q24 | 464,000 | -1.3% |
| 2Q24 | 578,000 | +20.4% |
| 1Q24 | 578,000 | +16.5% |
| 4Q23 | 503,000 | +3.9% |
| 3Q23 | 470,000 | - |
| 2Q23 | 480,000 | - |
| 1Q23 | 496,000 | +5.0% |
| 4Q22 | 484,000 | +11.4% |
| 1Q22 | 472,223 | +17.5% |
| 4Q21 | 434,288 | -2.1% |
| 3Q21 | 440,962 | -32.4% |
| 2Q21 | 365,213 | -20.4% |
| 1Q21 | 402,015 | -16.0% |
| 4Q20 | 443,407 | -17.2% |
| 3Q20 | 652,784 | - |
| 2Q19 | 458,608 | -1.8% |
| 1Q20 | 478,857 | -4.5% |
| 4Q19 | 535,294 | +7.4% |
| 1Q19 | 501,340 | +7.6% |
| 4Q18 | 498,422 | +1.3% |
| 3Q18 | 505,321 | +12.8% |
| 2Q18 | 466,959 | +11.5% |
| 1Q18 | 465,946 | +2.8% |
| 4Q17 | 491,997 | +19.3% |
| 3Q17 | 447,812 | +2.6% |
| 2Q17 | 418,941 | -0.3% |
| 1Q17 | 453,232 | +7.1% |
| 4Q16 | 412,473 | - |
| 3Q16 | 436,563 | - |
| 2Q16 | 420,351 | - |
| 1Q16 | 423,038 | - |