| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 964,717 | +8.5% |
| 1Q26 | 900,932 | -5.9% |
| 4Q25 | 954,154 | -2.3% |
| 3Q25 | 840,335 | -5.7% |
| 2Q25 | 889,073 | -3.7% |
| 1Q25 | 957,021 | +0.2% |
| 4Q24 | 977,086 | +22.4% |
| 3Q24 | 890,688 | +18.8% |
| 2Q24 | 923,055 | +14.8% |
| 1Q24 | 954,716 | +11.2% |
| 4Q23 | 798,019 | -6.7% |
| 3Q23 | 749,891 | +3.6% |
| 2Q23 | 803,759 | +13.8% |
| 1Q23 | 858,647 | +20.3% |
| 4Q22 | 855,128 | +34.5% |
| 3Q22 | 724,152 | +14.4% |
| 2Q22 | 706,448 | +20.6% |
| 1Q22 | 713,637 | +17.4% |
| 4Q21 | 635,754 | -4.5% |
| 3Q21 | 632,935 | +1.0% |
| 2Q21 | 585,583 | +7.1% |
| 1Q21 | 608,026 | +11.7% |
| 4Q20 | 665,369 | +15.5% |
| 3Q20 | 626,430 | +27.1% |
| 2Q20 | 546,990 | +9.8% |
| 1Q20 | 544,381 | +10.9% |
| 4Q19 | 576,034 | +19.6% |
| 3Q19 | 492,954 | +19.1% |
| 2Q19 | 498,361 | +30.3% |
| 1Q19 | 490,756 | +21.8% |
| 4Q18 | 481,640 | +93.5% |
| 3Q18 | 413,945 | -8.9% |
| 2Q18 | 382,596 | -6.8% |
| 1Q18 | 402,864 | +8.2% |
| 4Q17 | 248,852 | -29.9% |
| 3Q17 | 454,442 | +31.5% |
| 2Q17 | 410,336 | - |
| 1Q17 | 372,335 | - |
| 4Q16 | 354,954 | - |
| 3Q16 | 345,710 | - |