| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 389,441 | +3.9% |
| 1Q26 | 358,826 | -5.7% |
| 4Q25 | 403,483 | +10.4% |
| 3Q25 | 345,313 | +0.5% |
| 2Q25 | 374,838 | +3.0% |
| 1Q25 | 380,464 | +12.3% |
| 4Q24 | 365,345 | +40.3% |
| 3Q24 | 343,440 | +12.0% |
| 2Q24 | 363,761 | - |
| 1Q24 | 338,897 | +5.4% |
| 4Q23 | 260,346 | -21.8% |
| 3Q22 | 306,691 | -17.6% |
| 1Q23 | 321,563 | -10.2% |
| 4Q22 | 332,782 | -1.2% |
| 2Q22 | 306,899 | -11.1% |
| 1Q22 | 358,169 | -7.5% |
| 4Q21 | 336,927 | -6.6% |
| 3Q21 | 372,143 | -16.0% |
| 2Q21 | 345,102 | -13.2% |
| 1Q21 | 387,177 | -6.6% |
| 4Q20 | 360,848 | -5.2% |
| 3Q20 | 443,226 | - |
| 2Q19 | 397,772 | -7.9% |
| 1Q20 | 414,400 | +10.7% |
| 4Q19 | 380,837 | -7.8% |
| 1Q19 | 374,264 | -5.9% |
| 4Q18 | 412,881 | +15.2% |
| 3Q18 | 406,254 | +21.5% |
| 2Q18 | 432,068 | +6.7% |
| 1Q18 | 397,874 | +6.9% |
| 4Q17 | 358,308 | +6.3% |
| 3Q17 | 334,463 | -3.6% |
| 2Q17 | 404,761 | - |
| 1Q17 | 372,271 | - |
| 4Q16 | 336,925 | - |
| 3Q16 | 346,954 | - |