| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 949,204 | +2.5% |
| 1Q26 | 954,596 | +8.3% |
| 4Q25 | 965,763 | +5.3% |
| 3Q25 | 903,007 | +3.1% |
| 2Q25 | 926,503 | +5.3% |
| 1Q25 | 881,069 | -5.6% |
| 4Q24 | 916,890 | +7.5% |
| 3Q24 | 875,918 | +2.7% |
| 2Q24 | 879,477 | +3.4% |
| 1Q24 | 933,713 | +4.8% |
| 4Q23 | 853,173 | -6.4% |
| 3Q23 | 852,630 | +2.1% |
| 2Q23 | 850,861 | +8.3% |
| 1Q23 | 890,911 | +5.3% |
| 4Q22 | 911,205 | +11.0% |
| 3Q22 | 835,389 | +3.0% |
| 2Q22 | 785,804 | +1.3% |
| 1Q22 | 845,923 | +3.0% |
| 4Q21 | 820,631 | -6.9% |
| 3Q21 | 811,244 | -11.6% |
| 2Q21 | 776,083 | -9.0% |
| 1Q21 | 821,244 | -11.4% |
| 4Q20 | 881,489 | - |
| 3Q20 | 918,119 | - |
| 2Q20 | 852,524 | - |
| 1Q20 | 927,118 | - |