| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 576,000 | +5.5% |
| 1Q26 | 579,000 | +0.5% |
| 4Q25 | 565,000 | +8.7% |
| 3Q25 | 551,000 | +10.4% |
| 2Q25 | 546,000 | +2.6% |
| 1Q25 | 576,000 | +8.5% |
| 4Q24 | 520,000 | +5.3% |
| 3Q24 | 499,000 | -5.8% |
| 2Q24 | 532,000 | -1.7% |
| 1Q24 | 531,000 | -5.3% |
| 4Q23 | 494,000 | -6.8% |
| 3Q23 | 530,000 | +4.3% |
| 2Q23 | 541,000 | +3.8% |
| 1Q23 | 561,000 | +5.1% |
| 4Q22 | 530,000 | +14.5% |
| 3Q22 | 508,000 | +7.4% |
| 2Q22 | 521,000 | +7.4% |
| 1Q22 | 534,000 | +5.3% |
| 4Q21 | 463,000 | -21.0% |
| 3Q21 | 473,000 | -13.8% |
| 2Q21 | 485,000 | -6.9% |
| 1Q21 | 507,000 | -1.6% |
| 4Q20 | 586,000 | +7.7% |
| 3Q20 | 549,000 | +4.8% |
| 2Q20 | 521,000 | +2.8% |
| 1Q20 | 515,000 | +0.4% |
| 4Q19 | 544,000 | +8.6% |
| 3Q19 | 524,000 | +16.4% |
| 2Q19 | 507,000 | +14.4% |
| 1Q19 | 513,000 | +12.0% |
| 4Q18 | 501,000 | +8.7% |
| 3Q18 | 450,000 | +5.9% |
| 2Q18 | 443,000 | +13.0% |
| 1Q18 | 458,000 | +9.3% |
| 4Q17 | 461,000 | +6.2% |
| 3Q17 | 425,000 | -1.4% |
| 2Q17 | 392,000 | - |
| 1Q17 | 419,000 | - |
| 4Q16 | 434,000 | - |
| 3Q16 | 431,000 | - |