| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 669,983 | +3.6% |
| 1Q26 | 647,087 | -1.1% |
| 4Q25 | 741,949 | +13.3% |
| 3Q25 | 656,967 | -1.7% |
| 2Q25 | 646,443 | +0.5% |
| 1Q25 | 654,455 | +5.0% |
| 4Q24 | 654,754 | -3.0% |
| 3Q24 | 668,069 | +4.5% |
| 2Q24 | 643,532 | +4.7% |
| 1Q24 | 623,100 | +1.1% |
| 4Q23 | 675,039 | +8.9% |
| 3Q23 | 639,087 | +4.6% |
| 2Q23 | 614,601 | +3.9% |
| 1Q23 | 616,567 | +4.4% |
| 4Q22 | 619,761 | -5.7% |
| 3Q22 | 611,191 | -7.3% |
| 2Q22 | 591,459 | - |
| 1Q22 | 590,769 | - |
| 4Q21 | 656,957 | -0.5% |
| 3Q20 | 658,971 | - |
| 4Q20 | 660,379 | - |