| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 920,000 | +2.9% |
| 1Q26 | 930,000 | +3.3% |
| 4Q25 | 928,000 | +1.4% |
| 3Q25 | 921,000 | +7.6% |
| 2Q25 | 894,000 | +8.4% |
| 1Q25 | 900,000 | +8.0% |
| 4Q24 | 915,000 | +1.3% |
| 3Q24 | 856,000 | +2.4% |
| 2Q24 | 825,000 | +4.2% |
| 1Q24 | 833,000 | +6.9% |
| 4Q23 | 903,000 | -5.0% |
| 3Q23 | 836,000 | +10.0% |
| 2Q23 | 792,000 | +2.7% |
| 1Q23 | 779,000 | +4.6% |
| 4Q22 | 951,000 | +27.3% |
| 3Q22 | 760,000 | +3.3% |
| 2Q22 | 771,000 | +12.2% |
| 1Q22 | 745,000 | +4.2% |
| 4Q21 | 747,000 | -7.0% |
| 3Q21 | 736,000 | -7.3% |
| 2Q21 | 687,000 | -10.8% |
| 1Q21 | 715,000 | -8.2% |
| 4Q20 | 803,000 | -5.0% |
| 3Q20 | 794,000 | 0.0% |
| 2Q20 | 770,000 | -4.0% |
| 1Q20 | 779,000 | -2.4% |
| 4Q19 | 845,000 | -2.8% |
| 3Q19 | 794,000 | +4.6% |
| 2Q19 | 802,000 | +6.5% |
| 1Q19 | 798,000 | -0.4% |
| 4Q18 | 869,000 | +7.4% |
| 3Q18 | 759,000 | -1.7% |
| 2Q18 | 753,000 | +4.1% |
| 1Q18 | 801,000 | +6.5% |
| 4Q17 | 809,000 | +8.4% |
| 3Q17 | 772,000 | +1.8% |
| 2Q17 | 723,000 | - |
| 1Q17 | 752,000 | - |
| 4Q16 | 746,000 | - |
| 3Q16 | 758,000 | - |