| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 227,243 | -3.0% |
| 1Q26 | 250,006 | +10.8% |
| 4Q25 | 248,666 | +13.6% |
| 3Q25 | 246,515 | +6.4% |
| 2Q25 | 234,215 | +2.6% |
| 1Q25 | 225,702 | +4.5% |
| 4Q24 | 218,944 | -3.2% |
| 3Q24 | 231,594 | +5.7% |
| 2Q24 | 228,246 | -15.1% |
| 1Q24 | 216,038 | -14.8% |
| 4Q23 | 226,110 | -16.5% |
| 3Q23 | 219,140 | -22.4% |
| 2Q23 | 268,740 | +1.0% |
| 1Q23 | 253,602 | -4.2% |
| 4Q22 | 270,822 | -5.3% |
| 3Q22 | 282,501 | -0.4% |
| 2Q22 | 266,065 | -3.2% |
| 1Q22 | 264,596 | -4.7% |
| 4Q21 | 285,869 | -5.0% |
| 3Q21 | 283,555 | +3.2% |
| 2Q21 | 274,764 | -13.6% |
| 1Q21 | 277,649 | -8.4% |
| 4Q20 | 300,870 | -2.8% |
| 3Q20 | 274,757 | -6.8% |
| 2Q20 | 317,902 | +12.3% |
| 1Q20 | 303,184 | +11.8% |
| 4Q19 | 309,397 | +12.2% |
| 3Q19 | 294,850 | +4.5% |
| 2Q19 | 283,171 | -4.0% |
| 1Q19 | 271,091 | -8.2% |
| 4Q18 | 275,808 | -9.6% |
| 3Q18 | 282,045 | -9.7% |
| 2Q18 | 295,053 | -3.9% |
| 1Q18 | 295,449 | -5.6% |
| 4Q17 | 305,016 | -3.8% |
| 3Q17 | 312,480 | -2.2% |
| 2Q17 | 307,011 | -0.7% |
| 1Q17 | 313,012 | +3.8% |
| 4Q16 | 316,936 | - |
| 3Q16 | 319,639 | - |
| 2Q16 | 309,087 | - |
| 1Q16 | 301,594 | - |