| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 543,823 | +12.9% |
| 1Q26 | 524,968 | +7.7% |
| 4Q25 | 522,126 | +5.5% |
| 3Q25 | 493,913 | -5.6% |
| 2Q25 | 481,835 | -12.5% |
| 1Q25 | 487,296 | -11.8% |
| 4Q24 | 494,837 | -8.1% |
| 3Q24 | 522,992 | -1.2% |
| 2Q24 | 550,773 | +26.8% |
| 1Q24 | 552,551 | +27.3% |
| 4Q23 | 538,531 | +17.5% |
| 3Q23 | 529,303 | +24.4% |
| 2Q23 | 434,361 | +6.4% |
| 1Q23 | 433,969 | +19.3% |
| 4Q22 | 458,373 | +31.0% |
| 3Q22 | 425,327 | +23.5% |
| 2Q22 | 408,250 | +23.8% |
| 1Q22 | 363,623 | +18.7% |
| 4Q21 | 349,966 | +5.7% |
| 3Q21 | 344,416 | +1.3% |
| 2Q21 | 329,718 | -2.9% |
| 1Q21 | 306,336 | -1.2% |
| 4Q20 | 331,072 | - |
| 3Q20 | 340,147 | - |
| 2Q20 | 339,528 | - |
| 1Q20 | 310,064 | - |