| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 189,582 | -3.2% |
| 1Q26 | 195,924 | -2.2% |
| 3Q25 | 201,323 | +2.3% |
| 2Q25 | 195,799 | +4.3% |
| 1Q25 | 200,276 | +7.1% |
| 4Q24 | 202,507 | -11.1% |
| 3Q24 | 196,882 | -0.6% |
| 2Q24 | 187,816 | -3.8% |
| 1Q24 | 186,982 | -6.5% |
| 4Q23 | 227,765 | +20.6% |
| 3Q23 | 198,095 | -2.0% |
| 2Q23 | 195,182 | -0.8% |
| 1Q23 | 199,984 | +2.2% |
| 4Q22 | 188,851 | +6.8% |
| 3Q22 | 202,039 | +12.7% |
| 2Q22 | 196,719 | +16.1% |
| 1Q22 | 195,649 | -4.3% |
| 4Q21 | 176,792 | -21.8% |
| 3Q21 | 179,336 | -17.6% |
| 2Q21 | 169,487 | -19.7% |
| 1Q21 | 204,348 | -5.8% |
| 4Q20 | 225,963 | +4.1% |
| 3Q20 | 217,667 | -3.6% |
| 2Q20 | 211,005 | -2.4% |
| 1Q20 | 216,988 | -3.1% |
| 4Q19 | 217,004 | -0.1% |
| 3Q19 | 225,719 | +2.4% |
| 2Q19 | 216,292 | +4.9% |
| 1Q19 | 223,820 | +4.6% |
| 4Q18 | 217,286 | -0.5% |
| 3Q18 | 220,463 | +3.0% |
| 2Q18 | 206,120 | -0.5% |
| 1Q18 | 213,893 | +3.7% |
| 4Q17 | 218,324 | +8.0% |
| 3Q17 | 214,119 | +0.2% |
| 2Q17 | 207,170 | +1.6% |
| 1Q17 | 206,328 | -3.3% |
| 4Q16 | 202,147 | - |
| 3Q16 | 213,703 | - |
| 2Q16 | 203,897 | - |
| 1Q16 | 213,412 | - |