| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 691,000 | -17.3% |
| 1Q26 | 709,000 | -15.1% |
| 4Q25 | 806,000 | -6.2% |
| 3Q25 | 912,000 | +5.4% |
| 2Q25 | 836,000 | -8.1% |
| 1Q25 | 835,000 | +1.6% |
| 4Q24 | 859,000 | -5.2% |
| 3Q24 | 865,000 | -0.3% |
| 2Q24 | 910,000 | +1.9% |
| 1Q24 | 822,000 | -0.1% |
| 4Q23 | 906,000 | -5.7% |
| 3Q23 | 868,000 | +4.8% |
| 2Q23 | 893,000 | +42.2% |
| 1Q23 | 823,000 | +14.3% |
| 4Q22 | 961,000 | +29.2% |
| 3Q22 | 828,000 | +48.7% |
| 2Q22 | 628,000 | +5.9% |
| 1Q22 | 720,000 | +18.0% |
| 4Q21 | 744,000 | -2.0% |
| 3Q21 | 557,000 | -23.5% |
| 2Q21 | 593,000 | -21.7% |
| 1Q21 | 610,000 | -11.3% |
| 4Q20 | 759,000 | +4.1% |
| 3Q20 | 728,000 | -9.1% |
| 2Q20 | 757,000 | +8.6% |
| 1Q20 | 688,000 | +14.3% |
| 4Q19 | 729,000 | +12.5% |
| 3Q19 | 801,000 | +29.0% |
| 2Q19 | 697,000 | +5.0% |
| 1Q19 | 602,000 | +1.2% |
| 4Q18 | 648,000 | -9.2% |
| 3Q18 | 621,000 | -12.0% |
| 2Q18 | 664,000 | -0.9% |
| 1Q18 | 595,000 | -11.9% |
| 4Q17 | 714,000 | -23.1% |
| 3Q17 | 706,000 | -8.0% |
| 2Q17 | 670,000 | - |
| 1Q17 | 675,000 | - |
| 4Q16 | 928,000 | - |
| 3Q16 | 767,000 | - |