| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 606,000 | +15.9% |
| 1Q26 | 618,000 | +9.5% |
| 4Q25 | 668,241 | +17.7% |
| 3Q25 | 545,252 | +6.5% |
| 2Q25 | 522,771 | +1.7% |
| 1Q25 | 564,141 | +12.5% |
| 4Q24 | 567,631 | +4.8% |
| 3Q24 | 512,122 | +7.8% |
| 2Q24 | 514,255 | -4.7% |
| 1Q24 | 501,378 | -9.4% |
| 4Q23 | 541,682 | +3.6% |
| 3Q23 | 474,974 | +4.1% |
| 2Q23 | 539,360 | -2.5% |
| 1Q23 | 553,698 | -1.0% |
| 4Q22 | 522,708 | +17.5% |
| 3Q22 | 456,188 | +1.8% |
| 2Q22 | 553,194 | +7.1% |
| 1Q22 | 559,205 | +18.2% |
| 4Q21 | 444,706 | -17.2% |
| 3Q21 | 448,336 | -4.1% |
| 2Q21 | 516,414 | -0.8% |
| 1Q21 | 473,201 | -8.9% |
| 4Q20 | 536,889 | +10.7% |
| 3Q20 | 467,722 | -3.0% |
| 2Q20 | 520,536 | +2.2% |
| 1Q20 | 519,201 | +2.1% |
| 4Q19 | 484,933 | +9.1% |
| 3Q19 | 482,211 | +1.4% |
| 2Q19 | 509,290 | +7.8% |
| 1Q19 | 508,557 | +17.5% |
| 4Q18 | 444,530 | -12.2% |
| 3Q18 | 475,688 | +21.8% |
| 2Q18 | 472,600 | +4.9% |
| 1Q18 | 432,699 | +1.7% |
| 4Q17 | 506,311 | +20.5% |
| 3Q17 | 390,524 | -0.2% |
| 2Q17 | 450,503 | - |
| 1Q17 | 425,439 | - |
| 4Q16 | 420,223 | - |
| 3Q16 | 391,380 | - |