| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 548,796 | +5.6% |
| 1Q26 | 550,543 | -0.5% |
| 4Q25 | 608,127 | +2.7% |
| 3Q25 | 549,298 | +0.5% |
| 2Q25 | 519,846 | 0.0% |
| 1Q25 | 553,399 | +6.2% |
| 4Q24 | 591,991 | -0.2% |
| 3Q24 | 546,561 | +7.5% |
| 2Q24 | 519,701 | +1.4% |
| 1Q24 | 521,326 | -1.2% |
| 4Q23 | 593,008 | +8.3% |
| 3Q23 | 508,239 | -7.1% |
| 2Q23 | 512,750 | -0.9% |
| 1Q23 | 527,633 | -0.6% |
| 4Q22 | 547,667 | +6.4% |
| 3Q22 | 547,366 | +7.2% |
| 2Q22 | 517,163 | +6.0% |
| 1Q22 | 530,631 | -3.0% |
| 4Q21 | 514,583 | -4.0% |
| 3Q21 | 510,828 | +0.2% |
| 2Q21 | 488,092 | +1.1% |
| 1Q21 | 547,316 | +7.0% |
| 4Q20 | 535,749 | +9.8% |
| 3Q20 | 509,561 | - |
| 2Q20 | 482,916 | - |
| 1Q20 | 511,456 | - |
| 4Q19 | 488,141 | - |