| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 136,165 | -36.5% |
| 1Q26 | 160,336 | -26.5% |
| 4Q25 | 182,721 | -15.0% |
| 3Q25 | 214,837 | +0.3% |
| 2Q25 | 214,398 | - |
| 1Q25 | 218,043 | +0.8% |
| 4Q24 | 214,915 | +3.5% |
| 3Q24 | 214,110 | +2.3% |
| 1Q24 | 216,224 | +3.5% |
| 4Q23 | 207,677 | +2.0% |
| 3Q22 | 209,368 | -1.0% |
| 2Q23 | 207,520 | - |
| 1Q23 | 208,910 | +0.1% |
| 4Q22 | 203,568 | -6.0% |
| 1Q22 | 208,754 | +13.7% |
| 4Q21 | 216,501 | +5.6% |
| 3Q21 | 211,547 | -7.3% |
| 2Q21 | 184,648 | -17.6% |
| 1Q21 | 183,544 | -10.2% |
| 4Q20 | 205,057 | -1.6% |
| 3Q20 | 228,278 | +35.1% |
| 2Q19 | 224,018 | +14.5% |
| 1Q20 | 204,437 | +7.1% |
| 4Q19 | 208,472 | +11.2% |
| 3Q19 | 168,920 | -16.1% |
| 1Q19 | 190,851 | -3.9% |
| 4Q18 | 187,456 | -1.0% |
| 3Q18 | 201,365 | +3.7% |
| 2Q18 | 195,644 | +1.2% |
| 1Q18 | 198,505 | +3.1% |
| 4Q17 | 189,319 | -4.1% |
| 3Q17 | 194,160 | -10.9% |
| 2Q17 | 193,295 | - |
| 1Q17 | 192,550 | - |
| 4Q16 | 197,363 | - |
| 3Q16 | 218,010 | - |