| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 246,000 | -19.6% |
| 1Q26 | 242,000 | -3.2% |
| 4Q25 | 246,000 | -8.6% |
| 3Q25 | 262,000 | 0.0% |
| 2Q25 | 306,000 | +23.9% |
| 1Q25 | 250,000 | +7.3% |
| 4Q24 | 269,000 | +13.5% |
| 3Q24 | 262,000 | +33.7% |
| 2Q24 | 247,000 | - |
| 1Q24 | 233,000 | +4.5% |
| 4Q23 | 237,000 | +5.3% |
| 3Q23 | 196,000 | -12.5% |
| 1Q23 | 223,000 | 0.0% |
| 4Q22 | 225,000 | -13.1% |
| 3Q22 | 224,000 | - |
| 2Q22 | 229,000 | -11.9% |
| 1Q22 | 223,000 | -10.1% |
| 4Q21 | 259,000 | +0.8% |
| 2Q21 | 260,000 | +13.0% |
| 1Q21 | 248,000 | +11.2% |
| 4Q20 | 257,000 | +13.7% |
| 3Q20 | 237,000 | -23.8% |
| 2Q20 | 230,000 | -1.7% |
| 1Q20 | 223,000 | -3.0% |
| 4Q19 | 226,000 | -6.6% |
| 3Q19 | 311,000 | +32.3% |
| 2Q19 | 234,000 | -3.7% |
| 1Q19 | 230,000 | -5.7% |
| 4Q18 | 242,000 | +2.1% |
| 3Q18 | 235,000 | -1.3% |
| 2Q18 | 243,000 | +0.8% |
| 1Q18 | 244,000 | -1.2% |
| 4Q17 | 237,000 | +2.6% |
| 3Q17 | 238,000 | -14.4% |
| 2Q17 | 241,000 | - |
| 1Q17 | 247,000 | - |
| 4Q16 | 231,000 | - |
| 3Q16 | 278,000 | - |