| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 828,982 | +3.1% |
| 1Q26 | 802,143 | -4.4% |
| 4Q25 | 773,100 | -8.7% |
| 3Q25 | 767,724 | -4.0% |
| 2Q25 | 804,283 | -1.9% |
| 1Q25 | 839,295 | -1.8% |
| 4Q24 | 846,440 | +17.4% |
| 3Q24 | 799,500 | +49.4% |
| 2Q24 | 820,052 | - |
| 1Q24 | 854,591 | +14.3% |
| 4Q23 | 720,684 | -16.3% |
| 3Q23 | 535,026 | -38.5% |
| 1Q23 | 747,840 | -7.4% |
| 4Q22 | 860,687 | +13.3% |
| 3Q21 | 869,844 | +25.9% |
| 2Q22 | 754,047 | +1.2% |
| 1Q22 | 807,812 | +14.8% |
| 4Q21 | 759,465 | +4.8% |
| 2Q21 | 745,197 | +23.9% |
| 1Q21 | 703,864 | +4.1% |
| 4Q20 | 724,876 | +11.6% |
| 3Q20 | 690,929 | +6.1% |
| 2Q20 | 601,413 | -3.4% |
| 1Q20 | 676,249 | +7.4% |
| 4Q19 | 649,699 | -18.4% |
| 3Q19 | 651,104 | -13.4% |
| 2Q19 | 622,363 | 0.0% |
| 1Q19 | 629,460 | -4.3% |
| 4Q18 | 795,746 | +20.1% |
| 3Q18 | 751,828 | +23.8% |
| 2Q18 | 622,265 | +7.1% |
| 1Q18 | 658,002 | +11.8% |
| 4Q17 | 662,435 | +15.7% |
| 3Q17 | 607,235 | -0.7% |
| 2Q17 | 581,044 | - |
| 1Q17 | 588,447 | - |
| 4Q16 | 572,457 | - |
| 3Q16 | 611,316 | - |