| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 166,000 | +12.2% |
| 1Q26 | 162,000 | +26.6% |
| 4Q25 | 154,000 | +14.8% |
| 3Q25 | 161,000 | +28.7% |
| 2Q25 | 148,000 | +22.2% |
| 1Q25 | 128,000 | -2.2% |
| 4Q24 | 134,143 | -16.6% |
| 3Q24 | 125,074 | -68.2% |
| 2Q24 | 121,138 | -78.1% |
| 1Q24 | 130,865 | -82.1% |
| 4Q23 | 160,846 | -71.1% |
| 3Q23 | 392,770 | -39.4% |
| 2Q23 | 553,849 | -2.1% |
| 1Q23 | 730,579 | +23.5% |
| 4Q22 | 556,680 | -21.0% |
| 3Q22 | 647,702 | -2.9% |
| 2Q22 | 565,636 | -3.2% |
| 1Q22 | 591,366 | -9.3% |
| 4Q21 | 704,671 | -1.4% |
| 3Q21 | 666,784 | -11.9% |
| 2Q21 | 584,168 | -13.8% |
| 1Q21 | 651,834 | -4.8% |
| 4Q20 | 714,499 | -1.1% |
| 3Q20 | 756,424 | +10.1% |
| 2Q20 | 677,841 | +17.9% |
| 1Q20 | 685,049 | +12.7% |
| 4Q19 | 722,550 | +12.0% |
| 3Q19 | 686,804 | -3.0% |
| 2Q19 | 574,908 | -0.5% |
| 1Q19 | 607,874 | +2.0% |
| 4Q18 | 645,334 | +1.8% |
| 3Q18 | 707,781 | +1.8% |
| 2Q18 | 577,927 | +0.1% |
| 1Q18 | 596,056 | +5.7% |
| 4Q17 | 633,640 | +4.4% |
| 3Q17 | 695,292 | +2.8% |
| 2Q17 | 577,126 | - |
| 1Q17 | 563,741 | - |
| 4Q16 | 606,739 | - |
| 3Q16 | 676,412 | - |