| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 866,000 | +18.5% |
| 1Q26 | 721,000 | -2.7% |
| 4Q25 | 723,000 | -0.7% |
| 3Q25 | 755,000 | 0.0% |
| 2Q25 | 731,000 | -9.6% |
| 1Q25 | 741,000 | -8.3% |
| 4Q24 | 728,000 | -10.3% |
| 3Q24 | 755,000 | -3.2% |
| 2Q24 | 809,000 | -4.8% |
| 1Q24 | 808,000 | +10.4% |
| 4Q23 | 812,000 | +4.6% |
| 3Q23 | 780,000 | +6.7% |
| 2Q23 | 850,000 | +10.0% |
| 1Q23 | 732,000 | +6.4% |
| 4Q22 | 776,000 | +1.7% |
| 3Q22 | 731,000 | +7.3% |
| 2Q22 | 773,000 | +3.1% |
| 1Q22 | 688,000 | -6.3% |
| 4Q21 | 763,000 | -7.5% |
| 3Q21 | 681,000 | -11.3% |
| 2Q21 | 750,000 | -3.6% |
| 1Q21 | 734,000 | -2.7% |
| 4Q20 | 825,000 | +3.8% |
| 3Q20 | 768,000 | -7.6% |
| 2Q20 | 778,000 | +6.4% |
| 1Q20 | 754,000 | -0.1% |
| 4Q19 | 795,000 | +8.5% |
| 3Q19 | 831,000 | +13.7% |
| 2Q19 | 731,000 | -4.3% |
| 1Q19 | 755,000 | -3.1% |
| 4Q18 | 733,000 | -4.8% |
| 3Q18 | 731,000 | -10.3% |
| 2Q18 | 764,000 | +0.1% |
| 1Q18 | 779,000 | +3.5% |
| 4Q17 | 770,000 | +6.6% |
| 3Q17 | 815,000 | +2.6% |
| 2Q17 | 763,000 | - |
| 1Q17 | 753,000 | - |
| 4Q16 | 722,000 | - |
| 3Q16 | 794,000 | - |