| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 153,860 | +4.3% |
| 1Q26 | 156,658 | +5.2% |
| 4Q25 | 149,586 | -0.9% |
| 3Q25 | 149,672 | +0.3% |
| 2Q25 | 147,511 | -2.2% |
| 1Q25 | 148,885 | -2.3% |
| 4Q24 | 150,902 | -6.4% |
| 3Q24 | 149,224 | -4.6% |
| 2Q24 | 150,774 | -0.1% |
| 1Q24 | 152,346 | +0.5% |
| 4Q23 | 161,303 | +6.0% |
| 3Q23 | 156,405 | +2.5% |
| 2Q23 | 150,947 | -4.7% |
| 1Q23 | 151,537 | -0.3% |
| 4Q22 | 152,223 | -0.5% |
| 3Q22 | 152,588 | -6.5% |
| 2Q22 | 158,448 | - |
| 1Q22 | 152,025 | -8.2% |
| 4Q21 | 152,931 | -11.1% |
| 3Q21 | 163,221 | -2.7% |
| 1Q21 | 165,562 | -7.2% |
| 4Q20 | 172,094 | +11.4% |
| 3Q20 | 167,720 | -9.3% |
| 2Q20 | 175,872 | - |
| 1Q20 | 178,332 | +3.8% |
| 4Q19 | 154,552 | -11.2% |
| 3Q19 | 184,928 | +11.1% |
| 1Q19 | 171,814 | +4.9% |
| 4Q18 | 174,058 | +3.5% |
| 3Q18 | 166,521 | -2.5% |
| 2Q18 | 171,243 | +9.4% |
| 1Q18 | 163,739 | -5.2% |
| 4Q17 | 168,113 | +14.9% |
| 3Q17 | 170,796 | +12.0% |
| 2Q17 | 156,544 | - |
| 1Q17 | 172,751 | - |
| 4Q16 | 146,368 | - |
| 3Q16 | 152,515 | - |