| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 315,260 | +20.2% |
| 1Q26 | 304,267 | +9.6% |
| 4Q25 | 291,075 | +11.5% |
| 3Q25 | 280,547 | +15.4% |
| 2Q25 | 262,302 | +16.7% |
| 1Q25 | 277,637 | +16.4% |
| 4Q24 | 260,994 | +17.7% |
| 3Q24 | 243,119 | +11.3% |
| 2Q24 | 224,823 | +11.5% |
| 1Q24 | 238,495 | +8.1% |
| 4Q23 | 221,761 | +30.4% |
| 3Q23 | 218,340 | +28.9% |
| 2Q23 | 201,681 | +26.9% |
| 1Q23 | 220,610 | +31.4% |
| 4Q22 | 170,050 | +16.7% |
| 3Q22 | 169,339 | +14.1% |
| 2Q22 | 158,894 | +7.8% |
| 1Q22 | 167,894 | +13.8% |
| 4Q21 | 145,669 | -4.0% |
| 3Q21 | 148,453 | +3.2% |
| 2Q21 | 147,426 | +3.4% |
| 1Q21 | 147,572 | +6.0% |
| 4Q20 | 151,746 | +9.9% |
| 3Q20 | 143,804 | +10.0% |
| 2Q20 | 142,554 | +14.4% |
| 1Q20 | 139,244 | +4.7% |
| 4Q19 | 138,090 | +15.3% |
| 3Q19 | 130,675 | +9.1% |
| 2Q19 | 124,568 | +0.9% |
| 1Q19 | 133,047 | -4.5% |
| 4Q18 | 119,800 | +5.5% |
| 3Q18 | 119,725 | -2.3% |
| 2Q18 | 123,426 | +2.0% |
| 1Q18 | 139,389 | -0.8% |
| 4Q17 | 113,597 | -11.0% |
| 3Q17 | 122,546 | -9.8% |
| 2Q17 | 121,059 | - |
| 1Q17 | 140,522 | - |
| 4Q16 | 127,634 | - |
| 3Q16 | 135,814 | - |