| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 99,998 | -1.4% |
| 1Q26 | 100,478 | -10.8% |
| 4Q25 | 94,404 | -18.9% |
| 3Q25 | 91,458 | -12.0% |
| 2Q25 | 101,415 | +0.7% |
| 1Q25 | 112,618 | +8.2% |
| 4Q24 | 116,435 | +21.6% |
| 3Q24 | 103,953 | +3.4% |
| 2Q24 | 100,688 | +6.5% |
| 1Q24 | 104,059 | +4.8% |
| 4Q23 | 95,782 | -3.4% |
| 3Q23 | 100,539 | +2.0% |
| 2Q23 | 94,566 | -0.6% |
| 1Q23 | 99,277 | +2.2% |
| 4Q22 | 99,177 | +9.5% |
| 3Q22 | 98,539 | +3.2% |
| 2Q22 | 95,112 | +1.1% |
| 1Q22 | 97,156 | -4.6% |
| 4Q21 | 90,571 | +7.8% |
| 3Q21 | 95,475 | - |
| 2Q21 | 94,048 | - |
| 1Q21 | 101,875 | - |
| 4Q20 | 84,052 | - |