| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 380,870 | +16.3% |
| 1Q26 | 359,270 | +3.2% |
| 4Q25 | 353,967 | +9.5% |
| 3Q25 | 354,865 | +0.7% |
| 2Q25 | 327,592 | -13.4% |
| 1Q25 | 348,146 | -8.4% |
| 4Q24 | 323,380 | -20.4% |
| 3Q24 | 352,509 | - |
| 2Q24 | 378,356 | +1.1% |
| 1Q24 | 380,156 | +4.7% |
| 4Q23 | 406,104 | +10.7% |
| 2Q23 | 374,176 | - |
| 1Q23 | 363,260 | +13.2% |
| 4Q22 | 366,831 | +25.4% |
| 3Q22 | 257,511 | -21.1% |
| 1Q22 | 320,982 | -3.1% |
| 4Q21 | 292,575 | -3.9% |
| 3Q21 | 326,215 | -19.2% |
| 2Q21 | 330,054 | - |
| 1Q21 | 331,234 | -6.0% |
| 4Q20 | 304,425 | -20.5% |
| 3Q20 | 403,833 | +16.1% |
| 1Q20 | 352,201 | -0.6% |
| 4Q19 | 383,128 | -2.8% |
| 3Q19 | 347,869 | +6.9% |
| 2Q19 | 349,628 | +6.9% |
| 1Q19 | 354,492 | +6.4% |
| 4Q18 | 394,192 | +20.3% |
| 3Q18 | 325,376 | +7.0% |
| 2Q18 | 327,202 | +6.9% |
| 1Q18 | 333,244 | +0.5% |
| 4Q17 | 327,728 | +3.3% |
| 3Q17 | 304,191 | +2.2% |
| 2Q17 | 306,218 | +1.9% |
| 1Q17 | 331,465 | +6.9% |
| 4Q16 | 317,261 | - |
| 3Q16 | 297,621 | - |
| 2Q16 | 300,410 | - |
| 1Q16 | 310,133 | - |