| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 283,496 | +17.4% |
| 1Q26 | 265,813 | +4.4% |
| 4Q25 | 267,437 | -13.2% |
| 3Q25 | 271,689 | +2.7% |
| 2Q25 | 241,464 | -10.4% |
| 1Q25 | 254,507 | +5.1% |
| 4Q24 | 307,980 | +11.8% |
| 3Q24 | 264,600 | +43.1% |
| 2Q24 | 269,371 | +12.1% |
| 1Q24 | 242,120 | +2.6% |
| 4Q23 | 275,578 | -8.6% |
| 3Q23 | 184,900 | -28.7% |
| 2Q22 | 240,338 | -14.2% |
| 1Q23 | 235,874 | -3.6% |
| 4Q22 | 301,606 | +19.7% |
| 3Q21 | 259,476 | -0.2% |
| 1Q22 | 244,713 | -9.2% |
| 4Q21 | 251,995 | -12.0% |
| 3Q21 | 259,999 | -11.4% |
| 2Q21 | 279,997 | -7.0% |
| 1Q21 | 269,494 | -10.5% |
| 4Q20 | 286,404 | -4.2% |
| 3Q20 | 293,386 | -1.3% |
| 2Q20 | 301,065 | +3.4% |
| 1Q20 | 301,203 | +8.0% |
| 4Q19 | 299,103 | +4.1% |
| 3Q19 | 297,193 | +7.1% |
| 2Q19 | 291,082 | +8.3% |
| 1Q19 | 278,972 | +5.0% |
| 4Q18 | 287,422 | +15.0% |
| 3Q18 | 277,508 | +9.8% |
| 2Q18 | 268,895 | +12.3% |
| 1Q18 | 265,794 | +5.8% |
| 4Q17 | 249,885 | +7.4% |
| 3Q17 | 252,650 | -8.3% |
| 2Q17 | 239,343 | - |
| 1Q17 | 251,204 | - |
| 4Q16 | 232,713 | - |
| 3Q16 | 275,448 | - |