| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 659,835 | +20.2% |
| 1Q26 | 569,327 | -2.5% |
| 4Q25 | 584,077 | -1.1% |
| 3Q25 | 556,711 | +1.4% |
| 2Q25 | 548,869 | +2.5% |
| 1Q25 | 583,979 | +17.1% |
| 4Q24 | 590,862 | +16.3% |
| 3Q24 | 548,885 | +9.2% |
| 2Q24 | 535,261 | +3.0% |
| 1Q24 | 498,709 | -6.2% |
| 4Q23 | 508,234 | -8.1% |
| 3Q23 | 502,518 | +2.3% |
| 2Q23 | 519,869 | -4.2% |
| 1Q23 | 531,698 | +6.0% |
| 4Q22 | 552,803 | +5.3% |
| 3Q22 | 490,998 | +1.2% |
| 2Q22 | 542,718 | +10.2% |
| 1Q22 | 501,525 | +0.6% |
| 4Q21 | 525,163 | -4.8% |
| 3Q21 | 485,337 | - |
| 2Q21 | 492,449 | - |
| 1Q21 | 498,616 | - |
| 4Q20 | 551,876 | - |