| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 238,982 | -0.2% |
| 1Q26 | 241,165 | +3.0% |
| 4Q25 | 237,685 | +4.0% |
| 3Q25 | 242,314 | +3.0% |
| 2Q25 | 239,391 | +6.7% |
| 1Q25 | 234,138 | +5.4% |
| 4Q24 | 228,470 | +3.8% |
| 3Q24 | 235,267 | +11.7% |
| 2Q24 | 224,442 | +6.1% |
| 1Q24 | 222,037 | +8.3% |
| 4Q23 | 220,189 | -1.3% |
| 3Q23 | 210,531 | -4.7% |
| 2Q23 | 211,562 | -0.1% |
| 1Q23 | 204,986 | +3.2% |
| 4Q22 | 223,054 | +2.1% |
| 3Q22 | 220,947 | +3.3% |
| 2Q22 | 211,691 | +12.1% |
| 1Q22 | 198,683 | +1.2% |
| 4Q21 | 218,407 | +10.0% |
| 3Q21 | 213,904 | +5.7% |
| 2Q21 | 188,810 | -6.9% |
| 1Q21 | 196,271 | -1.0% |
| 4Q20 | 198,487 | +7.1% |
| 3Q20 | 202,390 | +2.7% |
| 2Q20 | 202,735 | +1.1% |
| 1Q20 | 198,267 | -0.3% |
| 4Q19 | 185,303 | +7.8% |
| 3Q19 | 197,023 | +4.7% |
| 2Q19 | 200,578 | +6.1% |
| 1Q19 | 198,765 | +10.8% |
| 4Q18 | 171,873 | -9.3% |
| 3Q18 | 188,142 | -2.9% |
| 2Q18 | 189,091 | +4.1% |
| 1Q18 | 179,442 | -4.3% |
| 4Q17 | 189,406 | +9.4% |
| 3Q17 | 193,829 | +5.9% |
| 2Q17 | 181,665 | -0.3% |
| 1Q17 | 187,462 | -4.0% |
| 4Q16 | 173,078 | - |
| 3Q16 | 183,067 | - |
| 2Q16 | 182,275 | - |
| 1Q16 | 195,221 | - |