| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 94,019 | +2.3% |
| 1Q26 | 85,428 | +7.6% |
| 4Q25 | 77,973 | -2.4% |
| 3Q25 | 82,568 | +3.4% |
| 2Q25 | 91,918 | +12.7% |
| 1Q25 | 79,419 | +17.3% |
| 4Q24 | 79,931 | +7.6% |
| 3Q24 | 79,823 | +40.1% |
| 2Q24 | 81,590 | - |
| 1Q24 | 67,707 | -3.5% |
| 4Q23 | 74,271 | +4.8% |
| 3Q23 | 56,989 | -24.4% |
| 1Q23 | 70,195 | +1.4% |
| 4Q22 | 70,889 | +4.2% |
| 3Q22 | 75,416 | +48.2% |
| 2Q22 | 70,648 | - |
| 1Q22 | 69,217 | +19.6% |
| 4Q21 | 68,034 | +14.4% |
| 3Q21 | 50,898 | -25.8% |
| 1Q21 | 57,859 | -16.3% |
| 4Q20 | 59,495 | -18.0% |
| 3Q20 | 68,581 | -20.5% |
| 2Q20 | 79,980 | - |
| 1Q20 | 69,144 | +0.4% |
| 4Q19 | 72,527 | -1.5% |
| 3Q19 | 86,220 | +23.3% |
| 1Q19 | 68,890 | +0.2% |
| 4Q18 | 73,650 | +0.9% |
| 3Q18 | 69,943 | -4.5% |
| 2Q18 | 76,721 | +2.9% |
| 1Q18 | 68,748 | -1.8% |
| 4Q17 | 72,970 | +0.1% |
| 3Q17 | 73,223 | -0.9% |
| 2Q17 | 74,593 | -8.1% |
| 1Q17 | 70,016 | 0.0% |
| 4Q16 | 72,872 | - |
| 3Q16 | 73,879 | - |
| 2Q16 | 81,155 | - |
| 1Q16 | 69,997 | - |