| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 778,000 | -1.1% |
| 1Q26 | 757,000 | +10.2% |
| 4Q25 | 679,771 | -5.8% |
| 3Q25 | 857,000 | +5.7% |
| 2Q25 | 787,000 | +10.1% |
| 1Q25 | 687,000 | -6.1% |
| 4Q24 | 721,680 | -0.3% |
| 3Q24 | 811,000 | +9.7% |
| 2Q24 | 715,000 | -6.7% |
| 1Q24 | 732,000 | -1.2% |
| 4Q23 | 723,759 | +2.6% |
| 3Q23 | 739,000 | +2.5% |
| 2Q23 | 766,000 | +4.5% |
| 1Q23 | 741,000 | -0.3% |
| 4Q22 | 705,223 | -1.2% |
| 3Q22 | 721,000 | -15.4% |
| 2Q22 | 733,000 | -1.1% |
| 1Q22 | 743,000 | 0.0% |
| 4Q21 | 713,627 | -23.2% |
| 3Q21 | 852,000 | -0.1% |
| 2Q21 | 741,000 | -9.4% |
| 1Q21 | 743,000 | -10.4% |
| 4Q20 | 929,651 | +17.9% |
| 3Q20 | 853,000 | -4.9% |
| 2Q20 | 818,000 | +4.2% |
| 1Q20 | 829,000 | -1.9% |
| 4Q19 | 788,454 | +5.2% |
| 3Q19 | 897,000 | +4.1% |
| 2Q19 | 785,000 | -5.8% |
| 1Q19 | 845,000 | +5.0% |
| 4Q18 | 749,643 | -14.6% |
| 3Q18 | 862,000 | -0.3% |
| 2Q18 | 833,000 | +6.7% |
| 1Q18 | 805,000 | -2.3% |
| 4Q17 | 877,556 | +12.9% |
| 3Q17 | 865,000 | -3.2% |
| 2Q17 | 781,000 | - |
| 1Q17 | 824,000 | - |
| 4Q16 | 777,398 | - |
| 3Q16 | 894,000 | - |