| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 128,269 | -12.7% |
| 1Q26 | 144,496 | -3.8% |
| 4Q25 | 155,007 | -0.5% |
| 3Q25 | 152,931 | -5.0% |
| 2Q25 | 146,857 | -9.0% |
| 1Q25 | 150,136 | -5.7% |
| 4Q24 | 155,725 | +16.0% |
| 3Q24 | 161,009 | +32.8% |
| 2Q24 | 161,466 | - |
| 1Q24 | 159,188 | +15.0% |
| 4Q23 | 134,246 | +52.5% |
| 3Q23 | 121,226 | - |
| 1Q23 | 138,407 | +4.0% |
| 4Q22 | 88,005 | -31.4% |
| 2Q22 | 126,861 | +47.2% |
| 1Q22 | 133,026 | +31.8% |
| 4Q21 | 128,368 | -17.1% |
| 3Q21 | 125,779 | -8.5% |
| 2Q21 | 86,199 | -50.5% |
| 1Q21 | 100,917 | -27.0% |
| 4Q20 | 154,760 | +10.3% |
| 3Q20 | 137,526 | +10.2% |
| 2Q20 | 174,020 | - |
| 1Q20 | 138,332 | +8.7% |
| 4Q19 | 140,290 | +13.7% |
| 3Q19 | 124,779 | -1.1% |
| 1Q19 | 127,204 | -2.8% |
| 4Q18 | 123,379 | -4.5% |
| 3Q18 | 126,182 | -8.3% |
| 2Q18 | 117,783 | -11.1% |
| 1Q18 | 130,852 | +0.7% |
| 4Q17 | 129,130 | +10.7% |
| 3Q17 | 137,569 | +21.1% |
| 2Q17 | 132,433 | - |
| 1Q17 | 129,899 | - |
| 4Q16 | 116,684 | - |
| 3Q16 | 113,631 | - |