| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 638,294 | +4.9% |
| 1Q26 | 582,463 | +24.1% |
| 4Q25 | 700,823 | +19.4% |
| 3Q25 | 570,093 | +19.2% |
| 2Q25 | 608,634 | +31.0% |
| 1Q25 | 469,393 | +9.3% |
| 4Q24 | 587,121 | +13.8% |
| 3Q24 | 478,166 | +12.4% |
| 2Q24 | 464,668 | +14.3% |
| 1Q24 | 429,273 | +7.5% |
| 4Q23 | 515,891 | +10.8% |
| 3Q23 | 425,403 | +18.5% |
| 2Q23 | 406,643 | +13.0% |
| 1Q23 | 399,280 | +16.6% |
| 4Q22 | 465,706 | +16.9% |
| 3Q22 | 359,084 | +11.0% |
| 2Q22 | 360,019 | -4.1% |
| 1Q22 | 342,348 | +2.8% |
| 4Q21 | 398,232 | -11.4% |
| 3Q21 | 323,364 | -10.5% |
| 2Q21 | 375,451 | -3.4% |
| 1Q21 | 333,127 | -14.6% |
| 4Q20 | 449,723 | +2.0% |
| 3Q20 | 361,478 | +3.1% |
| 2Q20 | 388,726 | +7.5% |
| 1Q20 | 390,189 | +21.7% |
| 4Q19 | 440,940 | +10.0% |
| 3Q19 | 350,666 | +6.2% |
| 2Q19 | 361,440 | +12.5% |
| 1Q19 | 320,718 | +14.6% |
| 4Q18 | 400,966 | +18.5% |
| 3Q18 | 330,231 | +6.8% |
| 2Q18 | 321,295 | +11.2% |
| 1Q18 | 279,765 | -5.9% |
| 4Q17 | 338,272 | +10.5% |
| 3Q17 | 309,156 | +2.5% |
| 2Q17 | 288,854 | - |
| 1Q17 | 297,271 | - |
| 4Q16 | 306,042 | - |
| 3Q16 | 301,577 | - |