| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 178,883 | -3.1% |
| 1Q26 | 213,944 | +7.0% |
| 4Q25 | 250,962 | -6.5% |
| 3Q25 | 170,166 | +2.4% |
| 2Q25 | 184,568 | +12.8% |
| 1Q25 | 199,958 | +29.8% |
| 4Q24 | 268,320 | +91.5% |
| 3Q24 | 166,132 | -11.4% |
| 2Q24 | 163,676 | -3.5% |
| 1Q24 | 154,096 | +1.1% |
| 4Q23 | 140,116 | -6.3% |
| 3Q23 | 187,591 | +25.4% |
| 2Q23 | 169,651 | +18.4% |
| 1Q23 | 152,388 | +7.9% |
| 4Q22 | 149,485 | +8.1% |
| 3Q22 | 149,568 | +7.2% |
| 2Q22 | 143,340 | +3.4% |
| 1Q22 | 141,204 | -4.4% |
| 4Q21 | 138,290 | -23.8% |
| 3Q21 | 139,505 | -21.8% |
| 2Q21 | 138,646 | -20.6% |
| 1Q21 | 147,696 | -30.1% |
| 4Q20 | 181,427 | -18.4% |
| 3Q20 | 178,507 | -20.2% |
| 2Q20 | 174,642 | -17.8% |
| 1Q20 | 211,420 | -6.8% |
| 4Q19 | 222,455 | -14.1% |
| 3Q19 | 223,753 | -0.4% |
| 2Q19 | 212,339 | -11.7% |
| 1Q19 | 226,859 | +8.3% |
| 4Q18 | 258,888 | +14.0% |
| 3Q18 | 224,683 | +9.0% |
| 2Q18 | 240,600 | +21.7% |
| 1Q18 | 209,498 | -20.8% |
| 4Q17 | 227,004 | -20.5% |
| 3Q17 | 206,112 | -9.9% |
| 2Q17 | 197,737 | - |
| 1Q17 | 264,460 | - |
| 4Q16 | 285,643 | - |
| 3Q16 | 228,742 | - |