| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 482,459 | -1.5% |
| 1Q26 | 428,532 | -14.5% |
| 4Q25 | 432,599 | -17.7% |
| 3Q25 | 405,436 | +1.7% |
| 2Q25 | 489,828 | +5.1% |
| 1Q25 | 501,056 | +29.5% |
| 4Q24 | 525,610 | +41.1% |
| 3Q24 | 398,670 | +0.6% |
| 2Q24 | 466,256 | +8.5% |
| 1Q24 | 386,965 | +0.2% |
| 4Q23 | 372,474 | -2.4% |
| 3Q23 | 396,378 | +16.1% |
| 2Q23 | 429,631 | +29.3% |
| 1Q23 | 386,211 | +14.7% |
| 4Q22 | 381,702 | +12.5% |
| 3Q22 | 341,510 | +8.7% |
| 2Q22 | 332,273 | +0.5% |
| 1Q22 | 336,674 | +1.8% |
| 4Q21 | 339,421 | -1.7% |
| 3Q21 | 314,131 | -9.2% |
| 2Q21 | 330,511 | -8.2% |
| 1Q21 | 330,798 | -11.0% |
| 4Q20 | 345,450 | -3.8% |
| 3Q20 | 345,781 | -7.9% |
| 2Q20 | 359,957 | -4.2% |
| 1Q20 | 371,550 | -2.5% |
| 4Q19 | 359,012 | -19.1% |
| 3Q19 | 375,407 | +0.8% |
| 2Q19 | 375,708 | -9.9% |
| 1Q19 | 381,185 | -0.8% |
| 4Q18 | 443,516 | -1.0% |
| 3Q18 | 372,483 | +16.0% |
| 2Q18 | 417,052 | +11.2% |
| 1Q18 | 384,101 | -2.7% |
| 4Q17 | 447,934 | +12.3% |
| 3Q17 | 321,102 | -7.7% |
| 2Q17 | 375,082 | - |
| 1Q17 | 394,655 | - |
| 4Q16 | 398,805 | - |
| 3Q16 | 347,986 | - |