| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 609,415 | +7.9% |
| 1Q26 | 620,166 | +10.3% |
| 4Q25 | 642,196 | +34.3% |
| 3Q25 | 568,240 | +25.7% |
| 2Q25 | 564,823 | +21.9% |
| 1Q25 | 562,239 | +20.9% |
| 4Q24 | 478,025 | -2.2% |
| 3Q24 | 452,068 | -2.1% |
| 2Q24 | 463,486 | +0.9% |
| 1Q24 | 465,081 | -6.4% |
| 4Q23 | 488,724 | -7.9% |
| 3Q23 | 461,705 | -8.8% |
| 2Q23 | 459,464 | -13.5% |
| 1Q23 | 496,866 | -0.3% |
| 4Q22 | 530,571 | -15.7% |
| 3Q22 | 506,302 | -6.4% |
| 2Q22 | 531,100 | +5.9% |
| 1Q22 | 498,172 | +8.0% |
| 4Q21 | 629,742 | +37.5% |
| 3Q21 | 541,126 | +17.1% |
| 2Q21 | 501,726 | +3.3% |
| 1Q21 | 461,116 | -9.2% |
| 4Q20 | 458,145 | -11.6% |
| 3Q20 | 462,233 | -8.7% |
| 2Q20 | 485,546 | -2.1% |
| 1Q20 | 508,028 | +6.4% |
| 4Q19 | 518,391 | +8.2% |
| 3Q19 | 506,510 | +13.0% |
| 2Q19 | 496,053 | +13.3% |
| 1Q19 | 477,273 | +0.9% |
| 4Q18 | 479,044 | -5.4% |
| 3Q18 | 448,314 | -2.2% |
| 2Q18 | 437,860 | +14.3% |
| 1Q18 | 473,163 | +29.5% |
| 4Q17 | 506,367 | +34.1% |
| 3Q17 | 458,620 | +19.7% |
| 2Q17 | 383,153 | +8.8% |
| 1Q17 | 365,345 | +4.2% |
| 4Q16 | 377,682 | - |
| 3Q16 | 383,102 | - |
| 2Q16 | 352,314 | - |
| 1Q16 | 350,458 | - |