| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 362,475 | -15.1% |
| 1Q26 | 394,767 | -3.4% |
| 4Q25 | 370,755 | -4.4% |
| 3Q25 | 396,832 | +34.3% |
| 2Q25 | 427,055 | +37.7% |
| 1Q25 | 408,740 | +6.0% |
| 4Q24 | 388,009 | -25.0% |
| 3Q24 | 295,458 | -33.6% |
| 2Q23 | 310,181 | -21.8% |
| 1Q24 | 385,693 | -9.4% |
| 4Q23 | 517,478 | +29.4% |
| 3Q22 | 445,000 | +8.9% |
| 2Q22 | 396,766 | +1.0% |
| 1Q23 | 425,831 | -3.8% |
| 4Q22 | 399,948 | -2.8% |
| 2Q21 | 392,690 | +10.7% |
| 1Q22 | 442,773 | +4.6% |
| 4Q21 | 411,395 | -7.1% |
| 3Q21 | 408,511 | -35.6% |
| 2Q20 | 354,679 | -28.6% |
| 1Q21 | 423,101 | -8.4% |
| 4Q20 | 443,024 | -1.7% |
| 3Q20 | 634,393 | - |
| 2Q19 | 496,628 | +2.3% |
| 1Q20 | 461,988 | -4.4% |
| 4Q19 | 450,763 | -1.1% |
| 1Q19 | 483,192 | -4.3% |
| 4Q18 | 455,628 | -8.4% |
| 3Q18 | 500,876 | -9.5% |
| 2Q18 | 485,545 | -6.5% |
| 1Q18 | 505,067 | +0.4% |
| 4Q17 | 497,490 | +2.1% |
| 3Q17 | 553,158 | +14.8% |
| 2Q17 | 519,221 | - |
| 1Q17 | 503,096 | - |
| 4Q16 | 487,490 | - |
| 3Q16 | 481,831 | - |