| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 523,557 | +9.5% |
| 1Q26 | 466,010 | +3.5% |
| 4Q25 | 762,717 | +4.8% |
| 3Q25 | 461,769 | +2.9% |
| 2Q25 | 478,031 | +15.4% |
| 1Q25 | 450,404 | -3.5% |
| 4Q24 | 727,717 | +48.5% |
| 3Q24 | 448,788 | +14.7% |
| 2Q24 | 414,151 | +17.4% |
| 1Q24 | 466,902 | +38.7% |
| 4Q23 | 490,117 | +28.9% |
| 3Q23 | 391,370 | +15.4% |
| 2Q23 | 352,890 | -17.4% |
| 1Q23 | 336,574 | +5.4% |
| 4Q22 | 380,197 | +30.6% |
| 3Q22 | 339,147 | -5.7% |
| 2Q22 | 427,193 | +46.6% |
| 1Q22 | 319,455 | +7.8% |
| 4Q21 | 291,149 | -22.4% |
| 3Q21 | 359,577 | +1.9% |
| 2Q21 | 291,405 | -8.5% |
| 1Q21 | 296,367 | +26.8% |
| 4Q20 | 375,290 | +38.4% |
| 3Q20 | 352,730 | +46.0% |
| 2Q20 | 318,398 | +26.1% |
| 1Q20 | 233,710 | +9.2% |
| 4Q19 | 271,079 | -6.0% |
| 3Q19 | 241,676 | +18.6% |
| 2Q19 | 252,435 | +14.1% |
| 1Q19 | 214,002 | +11.8% |
| 4Q18 | 288,390 | +223.9% |
| 3Q18 | 203,724 | -39.8% |
| 2Q18 | 221,289 | -11.3% |
| 1Q18 | 191,370 | -25.0% |
| 4Q17 | 89,031 | -71.6% |
| 3Q17 | 338,301 | +14.1% |
| 2Q17 | 249,489 | -23.7% |
| 1Q17 | 255,317 | -25.7% |
| 4Q16 | 313,596 | - |
| 3Q16 | 296,476 | - |
| 2Q16 | 327,159 | - |
| 1Q16 | 343,450 | - |