| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 434,342 | +2.9% |
| 1Q26 | 424,796 | -4.2% |
| 4Q25 | 452,092 | +0.7% |
| 3Q25 | 470,896 | +11.5% |
| 2Q25 | 421,926 | +4.6% |
| 1Q25 | 443,485 | +15.7% |
| 4Q24 | 449,019 | +9.9% |
| 3Q24 | 422,461 | +13.2% |
| 2Q24 | 403,321 | +9.8% |
| 1Q24 | 383,161 | +5.5% |
| 4Q23 | 408,476 | +7.8% |
| 3Q23 | 373,220 | +12.0% |
| 2Q23 | 367,171 | +10.9% |
| 1Q23 | 363,058 | +10.3% |
| 4Q22 | 378,841 | +21.2% |
| 3Q22 | 333,096 | +8.9% |
| 2Q22 | 331,130 | +12.9% |
| 1Q22 | 329,068 | +18.3% |
| 4Q21 | 312,536 | +3.5% |
| 3Q21 | 305,864 | -1.0% |
| 2Q21 | 293,307 | -3.7% |
| 1Q21 | 278,047 | -9.0% |
| 4Q20 | 302,000 | -3.5% |
| 3Q20 | 308,984 | -4.8% |
| 2Q20 | 304,526 | -1.8% |
| 1Q20 | 305,474 | -4.0% |
| 4Q19 | 312,844 | -1.7% |
| 3Q19 | 324,564 | +4.1% |
| 2Q19 | 310,224 | +2.9% |
| 1Q19 | 318,038 | +3.6% |
| 4Q18 | 318,171 | +11.1% |
| 3Q18 | 311,653 | +11.3% |
| 2Q18 | 301,464 | +10.7% |
| 1Q18 | 307,047 | +11.4% |
| 4Q17 | 286,476 | -0.3% |
| 3Q17 | 280,137 | -7.7% |
| 2Q17 | 272,392 | - |
| 1Q17 | 275,730 | - |
| 4Q16 | 287,387 | - |
| 3Q16 | 303,423 | - |