| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 303,579 | +1.3% |
| 1Q26 | 295,317 | +4.1% |
| 4Q25 | 303,684 | +4.5% |
| 3Q25 | 278,119 | -0.5% |
| 2Q25 | 299,748 | +5.1% |
| 1Q25 | 283,716 | +5.7% |
| 4Q24 | 290,523 | +3.7% |
| 3Q24 | 279,632 | -4.7% |
| 2Q24 | 285,144 | +7.7% |
| 1Q24 | 268,379 | -0.8% |
| 4Q23 | 280,231 | +11.0% |
| 3Q23 | 293,558 | +21.2% |
| 2Q23 | 264,753 | +11.1% |
| 1Q23 | 270,460 | +19.1% |
| 4Q22 | 252,481 | +1.4% |
| 3Q22 | 242,112 | +3.9% |
| 2Q22 | 238,325 | -0.8% |
| 1Q22 | 227,145 | -1.8% |
| 4Q21 | 248,914 | +43.1% |
| 3Q21 | 232,969 | -4.1% |
| 2Q21 | 240,171 | -7.4% |
| 1Q21 | 231,294 | -7.2% |
| 4Q20 | 173,982 | -34.3% |
| 3Q20 | 242,882 | +9.3% |
| 2Q20 | 259,372 | +13.4% |
| 1Q20 | 249,119 | +12.4% |
| 4Q19 | 264,865 | +13.5% |
| 3Q19 | 222,205 | -1.4% |
| 2Q19 | 228,684 | +1.9% |
| 1Q19 | 221,701 | +2.5% |
| 4Q18 | 233,288 | -1.0% |
| 3Q18 | 225,367 | +4.0% |
| 2Q18 | 224,445 | -0.2% |
| 1Q18 | 216,303 | +0.6% |
| 4Q17 | 235,571 | +4.2% |
| 3Q17 | 216,607 | +3.6% |
| 2Q17 | 224,980 | +3.4% |
| 1Q17 | 214,916 | +0.2% |
| 4Q16 | 226,090 | - |
| 3Q16 | 209,078 | - |
| 2Q16 | 217,572 | - |
| 1Q16 | 214,569 | - |