| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 167,234 | -4.0% |
| 1Q26 | 167,447 | +4.9% |
| 4Q25 | 179,105 | +5.0% |
| 3Q25 | 159,152 | +3.1% |
| 2Q25 | 174,274 | +1.8% |
| 1Q25 | 159,661 | +4.4% |
| 4Q24 | 170,634 | -3.7% |
| 3Q24 | 154,401 | -3.4% |
| 2Q24 | 171,259 | +9.2% |
| 1Q24 | 152,869 | -1.3% |
| 4Q23 | 177,273 | -6.5% |
| 3Q23 | 159,857 | -0.8% |
| 2Q23 | 156,795 | +6.2% |
| 1Q23 | 154,845 | +3.0% |
| 4Q22 | 189,684 | +7.3% |
| 3Q22 | 161,162 | -22.3% |
| 2Q22 | 147,606 | -20.9% |
| 1Q22 | 150,402 | -23.3% |
| 4Q21 | 176,712 | -20.3% |
| 3Q21 | 207,288 | +1.8% |
| 2Q21 | 186,568 | -18.6% |
| 1Q21 | 196,082 | -10.5% |
| 4Q20 | 221,706 | -54.0% |
| 3Q20 | 203,606 | -21.3% |
| 2Q20 | 229,315 | -11.4% |
| 1Q20 | 219,134 | -3.4% |
| 4Q19 | 481,936 | +108.4% |
| 3Q19 | 258,768 | +17.0% |
| 2Q19 | 226,904 | -5.0% |
| 1Q19 | 231,254 | +11.4% |
| 4Q18 | 215,615 | -6.5% |
| 3Q18 | 221,149 | +6.4% |
| 2Q18 | 238,922 | +42.4% |
| 1Q18 | 207,682 | +24.9% |
| 4Q17 | 230,656 | +32.3% |
| 3Q17 | 207,764 | +34.3% |
| 2Q17 | 167,764 | - |
| 1Q17 | 166,249 | - |
| 4Q16 | 174,341 | - |
| 3Q16 | 154,688 | - |