| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 582,031 | +15.1% |
| 1Q26 | 573,365 | +6.4% |
| 4Q25 | 625,695 | +21.1% |
| 3Q25 | 575,277 | +25.5% |
| 2Q25 | 505,462 | - |
| 1Q25 | 539,106 | +14.7% |
| 4Q24 | 516,598 | -9.0% |
| 3Q24 | 458,225 | -0.4% |
| 1Q24 | 470,096 | +0.5% |
| 4Q23 | 567,383 | +52.9% |
| 3Q23 | 460,185 | - |
| 2Q23 | 474,047 | +3.3% |
| 1Q23 | 467,916 | +15.8% |
| 4Q22 | 371,109 | -27.8% |
| 2Q21 | 458,692 | +39.6% |
| 1Q22 | 404,155 | +9.3% |
| 4Q21 | 514,121 | -1.0% |
| 3Q21 | 361,267 | -14.2% |
| 2Q20 | 328,591 | -25.6% |
| 1Q21 | 369,731 | -11.1% |
| 4Q20 | 519,345 | +58.8% |
| 3Q19 | 420,984 | +10.5% |
| 2Q19 | 441,574 | +11.0% |
| 1Q20 | 416,055 | +15.3% |
| 4Q19 | 326,953 | -27.0% |
| 1Q19 | 360,854 | -6.8% |
| 4Q18 | 447,928 | -14.5% |
| 3Q18 | 381,150 | -9.0% |
| 2Q18 | 397,908 | -4.8% |
| 1Q18 | 387,087 | +3.2% |
| 4Q17 | 523,773 | +28.3% |
| 3Q17 | 418,778 | +3.3% |
| 2Q17 | 418,170 | - |
| 1Q17 | 374,957 | - |
| 4Q16 | 408,240 | - |
| 3Q16 | 405,261 | - |