| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 371,049 | +26.0% |
| 1Q26 | 304,204 | +3.4% |
| 4Q25 | 308,840 | -5.8% |
| 3Q25 | 303,638 | +1.0% |
| 2Q25 | 294,577 | -5.2% |
| 1Q25 | 294,285 | -3.6% |
| 4Q24 | 327,989 | +11.8% |
| 3Q24 | 300,574 | -4.4% |
| 2Q24 | 310,894 | +0.9% |
| 1Q24 | 305,229 | -3.6% |
| 4Q23 | 293,307 | -3.6% |
| 3Q23 | 314,480 | -0.0% |
| 2Q23 | 308,140 | +2.3% |
| 1Q23 | 316,485 | +4.7% |
| 4Q22 | 304,299 | +7.9% |
| 3Q22 | 314,624 | +5.9% |
| 2Q22 | 301,254 | +2.7% |
| 1Q22 | 302,361 | +2.5% |
| 4Q21 | 282,111 | -6.2% |
| 3Q21 | 297,034 | -10.3% |
| 2Q21 | 293,216 | -7.7% |
| 1Q21 | 295,059 | -4.8% |
| 4Q20 | 300,723 | -4.8% |
| 3Q20 | 331,014 | +5.9% |
| 2Q20 | 317,594 | -0.3% |
| 1Q20 | 309,928 | +2.5% |
| 4Q19 | 315,761 | +6.0% |
| 3Q19 | 312,656 | -4.8% |
| 2Q19 | 318,452 | +0.6% |
| 1Q19 | 302,247 | +4.3% |
| 4Q18 | 297,826 | -3.6% |
| 3Q18 | 328,277 | -2.5% |
| 2Q18 | 316,630 | +19.1% |
| 1Q18 | 289,736 | +6.8% |
| 4Q17 | 309,043 | +27.7% |
| 3Q17 | 336,673 | +35.4% |
| 2Q17 | 265,750 | - |
| 1Q17 | 271,265 | - |
| 4Q16 | 241,929 | - |
| 3Q16 | 248,623 | - |