| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 297,861 | +29.2% |
| 1Q26 | 282,140 | +14.1% |
| 4Q25 | 287,176 | +30.2% |
| 3Q25 | 236,431 | +5.4% |
| 2Q25 | 230,606 | +5.4% |
| 1Q25 | 247,340 | +0.9% |
| 4Q24 | 220,528 | +3.0% |
| 3Q24 | 224,403 | +2.1% |
| 2Q24 | 218,870 | -1.8% |
| 1Q24 | 245,097 | +2.5% |
| 4Q23 | 214,105 | -1.3% |
| 3Q23 | 219,892 | +12.7% |
| 2Q23 | 222,866 | +11.5% |
| 1Q23 | 239,021 | +11.6% |
| 4Q22 | 216,916 | -1.4% |
| 3Q22 | 195,073 | -6.1% |
| 2Q22 | 199,969 | -5.9% |
| 1Q22 | 214,134 | -5.3% |
| 4Q21 | 220,041 | -0.1% |
| 3Q21 | 207,731 | -3.9% |
| 2Q21 | 212,413 | -3.6% |
| 1Q21 | 226,184 | -0.8% |
| 4Q20 | 220,153 | -8.9% |
| 3Q20 | 216,099 | +3.5% |
| 2Q20 | 220,412 | -3.2% |
| 1Q20 | 228,056 | -1.1% |
| 4Q19 | 241,717 | +23.8% |
| 3Q19 | 208,737 | +8.0% |
| 2Q19 | 227,609 | +13.1% |
| 1Q19 | 230,611 | +8.8% |
| 4Q18 | 195,300 | - |
| 3Q18 | 193,323 | - |
| 2Q18 | 201,270 | - |
| 1Q18 | 211,978 | - |