| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 727,000 | +12.9% |
| 1Q26 | 659,000 | +4.6% |
| 4Q25 | 688,000 | -1.3% |
| 3Q25 | 653,000 | +2.7% |
| 2Q25 | 644,000 | 0.0% |
| 1Q25 | 630,000 | -2.2% |
| 4Q24 | 697,000 | +1.9% |
| 3Q24 | 636,000 | -0.6% |
| 2Q24 | 644,000 | +1.3% |
| 1Q24 | 644,000 | +2.7% |
| 4Q23 | 684,000 | +4.4% |
| 3Q23 | 640,000 | -0.6% |
| 2Q23 | 636,000 | -3.9% |
| 1Q23 | 627,000 | +3.5% |
| 4Q22 | 655,000 | -0.8% |
| 3Q22 | 644,000 | +1.1% |
| 2Q22 | 662,000 | +0.2% |
| 1Q22 | 606,000 | -2.7% |
| 4Q21 | 660,000 | -4.1% |
| 3Q21 | 637,000 | -5.8% |
| 2Q21 | 661,000 | 0.0% |
| 1Q21 | 623,000 | -3.1% |
| 4Q20 | 688,000 | +6.0% |
| 3Q20 | 676,000 | +6.1% |
| 2Q20 | 661,000 | +5.4% |
| 1Q20 | 643,000 | +3.7% |
| 4Q19 | 649,000 | -5.4% |
| 3Q19 | 637,000 | -1.8% |
| 2Q19 | 627,000 | -2.9% |
| 1Q19 | 620,000 | -2.5% |
| 4Q18 | 686,000 | +2.1% |
| 3Q18 | 649,000 | -0.5% |
| 2Q18 | 646,000 | +1.4% |
| 1Q18 | 636,000 | +0.8% |
| 4Q17 | 672,000 | -8.7% |
| 3Q17 | 652,000 | +3.0% |
| 2Q17 | 637,000 | - |
| 1Q17 | 631,000 | - |
| 4Q16 | 736,000 | - |
| 3Q16 | 633,000 | - |