| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 755,343 | +7.0% |
| 1Q26 | 761,704 | +6.6% |
| 4Q25 | 832,845 | +13.4% |
| 3Q25 | 685,754 | +2.7% |
| 2Q25 | 705,779 | -2.3% |
| 1Q25 | 714,659 | -0.8% |
| 4Q24 | 734,168 | +1.6% |
| 3Q24 | 667,783 | -6.2% |
| 2Q24 | 722,584 | +43.1% |
| 1Q24 | 720,221 | +51.9% |
| 4Q23 | 722,577 | +24.4% |
| 3Q23 | 712,019 | +93.4% |
| 2Q23 | 504,890 | +30.1% |
| 1Q23 | 474,288 | +24.3% |
| 4Q22 | 580,831 | +17.1% |
| 3Q22 | 368,195 | +1.5% |
| 2Q22 | 388,083 | +30.4% |
| 1Q22 | 381,522 | +69.4% |
| 4Q21 | 495,996 | +46.9% |
| 3Q21 | 362,778 | +39.1% |
| 2Q21 | 297,695 | +11.8% |
| 1Q21 | 225,208 | -21.0% |
| 4Q20 | 337,591 | +8.5% |
| 3Q20 | 260,764 | -7.6% |
| 2Q20 | 266,325 | +4.1% |
| 1Q20 | 285,184 | +22.1% |
| 4Q19 | 311,136 | +8.7% |
| 3Q19 | 282,128 | +35.2% |
| 2Q19 | 255,754 | +20.4% |
| 1Q19 | 233,481 | -15.6% |
| 4Q18 | 286,131 | +11.4% |
| 3Q18 | 208,718 | -7.5% |
| 2Q18 | 212,411 | -5.4% |
| 1Q18 | 276,685 | +21.2% |
| 4Q17 | 256,808 | +16.2% |
| 3Q17 | 225,537 | +10.9% |
| 2Q17 | 224,589 | - |
| 1Q17 | 228,242 | - |
| 4Q16 | 220,919 | - |
| 3Q16 | 203,306 | - |