| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 854,000 | +9.3% |
| 1Q26 | 836,000 | +8.6% |
| 4Q25 | 810,000 | +6.2% |
| 3Q25 | 835,000 | +16.3% |
| 2Q25 | 781,000 | +15.0% |
| 1Q25 | 770,000 | +12.7% |
| 4Q24 | 763,000 | +10.6% |
| 3Q24 | 718,000 | -3.5% |
| 2Q24 | 679,000 | -2.9% |
| 1Q24 | 683,000 | -3.3% |
| 4Q23 | 690,000 | +3.6% |
| 3Q23 | 744,000 | +6.7% |
| 2Q23 | 699,000 | +5.9% |
| 1Q23 | 706,000 | +13.9% |
| 4Q22 | 666,000 | +9.4% |
| 3Q22 | 697,000 | +16.9% |
| 2Q22 | 660,000 | +19.8% |
| 1Q22 | 620,000 | +1.8% |
| 4Q21 | 609,000 | -0.5% |
| 3Q21 | 596,000 | -18.2% |
| 2Q21 | 551,000 | -20.1% |
| 1Q21 | 609,000 | -11.9% |
| 4Q20 | 612,000 | -14.4% |
| 3Q20 | 729,000 | +4.3% |
| 2Q20 | 690,000 | +2.1% |
| 1Q20 | 691,000 | -1.0% |
| 4Q19 | 715,000 | +5.5% |
| 3Q19 | 699,000 | +2.0% |
| 2Q19 | 676,000 | +8.0% |
| 1Q19 | 698,000 | +8.0% |
| 4Q18 | 678,000 | +8.0% |
| 3Q18 | 685,000 | +14.7% |
| 2Q18 | 626,000 | +18.1% |
| 1Q18 | 646,000 | +19.0% |
| 4Q17 | 628,000 | +12.1% |
| 3Q17 | 597,000 | +4.2% |
| 2Q17 | 530,000 | -2.8% |
| 1Q17 | 543,000 | +3.4% |
| 4Q16 | 560,000 | - |
| 3Q16 | 573,000 | - |
| 2Q16 | 545,000 | - |
| 1Q16 | 525,000 | - |