| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 130,349 | +0.5% |
| 1Q26 | 116,319 | -11.2% |
| 4Q25 | 110,314 | -17.1% |
| 3Q25 | 108,859 | -13.6% |
| 2Q25 | 129,763 | -5.2% |
| 1Q25 | 131,030 | -3.5% |
| 4Q24 | 133,038 | -2.6% |
| 3Q24 | 126,036 | -23.2% |
| 2Q24 | 136,814 | -21.0% |
| 1Q24 | 135,794 | -15.8% |
| 4Q23 | 136,579 | -13.7% |
| 3Q23 | 164,020 | +10.6% |
| 2Q23 | 173,182 | +2.3% |
| 1Q23 | 161,354 | -7.7% |
| 4Q22 | 158,290 | -15.2% |
| 3Q22 | 148,275 | -21.4% |
| 2Q22 | 169,261 | -19.0% |
| 1Q22 | 174,806 | +8.4% |
| 4Q21 | 186,671 | +1.2% |
| 3Q21 | 188,728 | +7.0% |
| 2Q21 | 208,941 | +24.9% |
| 1Q21 | 161,218 | +5.7% |
| 4Q20 | 184,403 | +10.4% |
| 3Q20 | 176,437 | +15.5% |
| 2Q20 | 167,332 | +5.5% |
| 1Q20 | 152,503 | +7.2% |
| 4Q19 | 167,071 | +22.9% |
| 3Q19 | 152,775 | +10.3% |
| 2Q19 | 158,549 | +4.6% |
| 1Q19 | 142,272 | +1.4% |
| 4Q18 | 135,911 | -2.2% |
| 3Q18 | 138,547 | +3.9% |
| 2Q18 | 151,606 | +14.7% |
| 1Q18 | 140,300 | +15.6% |
| 4Q17 | 138,925 | +7.3% |
| 3Q17 | 133,367 | +21.9% |
| 2Q17 | 132,163 | -15.9% |
| 1Q17 | 121,316 | +7.3% |
| 4Q16 | 129,419 | - |
| 3Q16 | 109,398 | - |
| 2Q16 | 157,139 | - |
| 1Q16 | 113,070 | - |