| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 278,256 | +3.8% |
| 1Q26 | 277,264 | +0.3% |
| 4Q25 | 305,685 | +9.0% |
| 3Q25 | 278,812 | +11.7% |
| 2Q25 | 268,019 | +9.2% |
| 1Q25 | 276,549 | +4.2% |
| 4Q24 | 280,473 | +0.7% |
| 3Q24 | 249,626 | -2.7% |
| 2Q24 | 245,417 | +2.1% |
| 1Q24 | 265,386 | -1.2% |
| 4Q23 | 278,537 | -3.7% |
| 3Q23 | 256,438 | -7.5% |
| 2Q23 | 240,434 | -6.6% |
| 1Q23 | 268,611 | -3.6% |
| 4Q22 | 289,282 | +4.4% |
| 3Q22 | 277,277 | +4.2% |
| 2Q22 | 257,421 | -2.5% |
| 1Q22 | 278,701 | -1.5% |
| 4Q21 | 277,151 | -4.5% |
| 3Q21 | 266,159 | -4.5% |
| 2Q21 | 264,052 | +1.1% |
| 1Q21 | 282,944 | +1.7% |
| 4Q20 | 290,176 | +4.2% |
| 3Q20 | 278,686 | +0.7% |
| 2Q20 | 261,116 | -3.5% |
| 1Q20 | 278,268 | +0.3% |
| 4Q19 | 278,424 | -4.6% |
| 3Q19 | 276,762 | +5.3% |
| 2Q19 | 270,452 | +12.1% |
| 1Q19 | 277,404 | +9.1% |
| 4Q18 | 291,894 | +15.2% |
| 3Q18 | 262,733 | +7.7% |
| 2Q18 | 241,267 | +8.8% |
| 1Q18 | 254,241 | +4.6% |
| 4Q17 | 253,487 | -6.4% |
| 3Q17 | 243,862 | -1.6% |
| 2Q17 | 221,781 | - |
| 1Q17 | 243,104 | - |
| 4Q16 | 270,945 | - |
| 3Q16 | 247,846 | - |