| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 551,572 | +4.9% |
| 1Q26 | 618,435 | +48.1% |
| 4Q25 | 657,211 | +1.0% |
| 3Q25 | 559,177 | -3.8% |
| 2Q25 | 526,049 | -5.5% |
| 1Q25 | 417,604 | -22.3% |
| 4Q24 | 650,894 | +5.4% |
| 3Q24 | 581,481 | +10.7% |
| 2Q24 | 556,614 | +9.1% |
| 1Q24 | 537,261 | +3.8% |
| 4Q23 | 617,571 | +22.0% |
| 3Q23 | 525,406 | -14.8% |
| 2Q23 | 510,121 | - |
| 1Q23 | 517,450 | -4.2% |
| 4Q22 | 506,275 | +190.7% |
| 3Q22 | 616,378 | +34.6% |
| 1Q22 | 540,380 | +28.3% |
| 4Q21 | 174,157 | -56.1% |
| 3Q20 | 458,001 | +7.0% |
| 2Q21 | 441,935 | +2.6% |
| 1Q21 | 421,155 | -2.4% |
| 4Q20 | 396,383 | -16.5% |
| 2Q19 | 430,559 | -7.2% |
| 1Q20 | 431,320 | +1.1% |
| 4Q19 | 474,430 | -6.1% |
| 3Q19 | 428,140 | -17.5% |
| 1Q19 | 426,511 | -9.8% |
| 4Q18 | 505,050 | +0.3% |
| 3Q18 | 519,097 | +0.2% |
| 2Q18 | 463,893 | +0.7% |
| 1Q18 | 472,813 | +2.3% |
| 4Q17 | 503,541 | +7.4% |
| 3Q17 | 517,887 | +7.3% |
| 2Q17 | 460,747 | - |
| 1Q17 | 462,209 | - |
| 4Q16 | 468,835 | - |
| 3Q16 | 482,801 | - |