| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 413,438 | -9.1% |
| 1Q26 | 424,868 | -11.0% |
| 4Q25 | 519,972 | +3.4% |
| 3Q25 | 414,066 | -17.1% |
| 2Q25 | 454,893 | +15.3% |
| 1Q25 | 477,121 | +25.4% |
| 4Q24 | 502,640 | +16.8% |
| 3Q24 | 499,667 | +45.6% |
| 2Q24 | 394,468 | +18.4% |
| 1Q24 | 380,338 | +23.0% |
| 4Q23 | 430,280 | +17.9% |
| 3Q23 | 343,144 | +18.2% |
| 2Q23 | 333,168 | +5.0% |
| 1Q23 | 309,231 | +0.5% |
| 4Q22 | 365,012 | +8.0% |
| 3Q22 | 290,326 | -2.1% |
| 2Q22 | 317,438 | +0.6% |
| 1Q22 | 307,633 | -2.0% |
| 4Q21 | 338,091 | +15.7% |
| 3Q21 | 296,614 | -5.1% |
| 2Q21 | 315,620 | +1.3% |
| 1Q21 | 314,043 | +8.4% |
| 4Q20 | 292,179 | - |
| 3Q20 | 312,630 | - |
| 2Q20 | 311,645 | - |
| 1Q20 | 289,674 | - |