| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 170,715 | +3.9% |
| 1Q26 | 173,653 | +7.7% |
| 4Q25 | 169,198 | +3.6% |
| 3Q25 | 161,224 | -4.0% |
| 2Q25 | 164,350 | - |
| 1Q25 | 161,285 | -7.3% |
| 4Q24 | 163,359 | -6.2% |
| 3Q24 | 167,954 | +0.8% |
| 1Q24 | 173,985 | +0.4% |
| 4Q23 | 174,175 | +0.9% |
| 3Q23 | 166,563 | -2.2% |
| 2Q23 | 176,165 | -1.6% |
| 1Q23 | 173,253 | -2.5% |
| 4Q22 | 172,599 | -2.8% |
| 3Q22 | 170,227 | +0.6% |
| 2Q22 | 178,944 | +6.9% |
| 1Q22 | 177,745 | -8.6% |
| 4Q21 | 177,547 | -13.8% |
| 3Q21 | 169,169 | -17.1% |
| 2Q21 | 167,404 | -21.3% |
| 1Q21 | 194,382 | -6.4% |
| 4Q20 | 205,934 | -1.0% |
| 3Q20 | 203,943 | - |
| 2Q20 | 212,652 | +4.1% |
| 1Q20 | 207,601 | -2.5% |
| 4Q19 | 208,073 | +5.0% |
| 2Q19 | 204,279 | +2.0% |
| 1Q19 | 212,962 | +1.7% |
| 4Q18 | 198,110 | +0.3% |
| 3Q18 | 191,254 | -7.4% |
| 2Q18 | 200,304 | -2.6% |
| 1Q18 | 209,493 | -2.4% |
| 4Q17 | 197,592 | +1.2% |
| 3Q17 | 206,507 | +6.7% |
| 2Q17 | 205,613 | - |
| 1Q17 | 214,713 | - |
| 4Q16 | 195,299 | - |
| 3Q16 | 193,602 | - |