| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 248,076 | -1.5% |
| 1Q26 | 263,548 | +2.7% |
| 4Q25 | 218,540 | -10.4% |
| 3Q25 | 261,421 | +1.1% |
| 2Q25 | 251,936 | +3.8% |
| 1Q25 | 256,699 | +5.1% |
| 4Q24 | 243,815 | -3.9% |
| 3Q24 | 258,577 | +8.5% |
| 2Q24 | 242,758 | +5.6% |
| 1Q24 | 244,294 | +6.2% |
| 4Q23 | 253,713 | +44.2% |
| 3Q23 | 238,266 | - |
| 2Q23 | 229,945 | +15.9% |
| 1Q23 | 230,066 | +2.3% |
| 4Q22 | 175,983 | -14.8% |
| 2Q21 | 198,326 | +1.4% |
| 1Q22 | 224,857 | -5.2% |
| 4Q21 | 206,555 | -33.9% |
| 3Q21 | 250,068 | -5.6% |
| 2Q20 | 195,597 | -19.9% |
| 1Q21 | 237,135 | -11.4% |
| 4Q20 | 312,566 | +50.9% |
| 3Q19 | 265,020 | +7.9% |
| 1Q20 | 267,547 | +3.5% |
| 4Q19 | 207,133 | -13.6% |
| 2Q19 | 244,054 | +1.5% |
| 1Q19 | 258,400 | +3.4% |
| 4Q18 | 239,835 | +3.6% |
| 3Q18 | 245,643 | -5.2% |
| 2Q18 | 240,458 | +3.4% |
| 1Q18 | 249,894 | +3.1% |
| 4Q17 | 231,516 | +2.2% |
| 3Q17 | 259,047 | +20.8% |
| 2Q17 | 232,656 | - |
| 1Q17 | 242,388 | - |
| 4Q16 | 226,616 | - |
| 3Q16 | 214,417 | - |