| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 859,000 | +11.0% |
| 1Q26 | 864,000 | +7.5% |
| 4Q25 | 825,000 | +4.0% |
| 3Q25 | 809,000 | +6.2% |
| 2Q25 | 774,000 | +3.8% |
| 1Q25 | 804,000 | +1.5% |
| 4Q24 | 793,000 | -2.0% |
| 3Q24 | 762,000 | 0.0% |
| 2Q24 | 746,000 | -0.4% |
| 1Q24 | 792,000 | +2.2% |
| 4Q23 | 809,000 | +5.6% |
| 3Q23 | 762,000 | -1.0% |
| 2Q23 | 749,000 | +0.3% |
| 1Q23 | 775,000 | -2.6% |
| 4Q22 | 766,000 | +6.2% |
| 3Q22 | 770,000 | +7.2% |
| 2Q22 | 747,000 | +5.7% |
| 1Q22 | 796,000 | +10.4% |
| 4Q21 | 721,000 | -2.6% |
| 3Q21 | 718,000 | -8.2% |
| 2Q21 | 707,000 | -6.5% |
| 1Q21 | 721,000 | -7.3% |
| 4Q20 | 740,000 | -0.7% |
| 3Q20 | 782,000 | +2.0% |
| 2Q20 | 756,000 | +0.5% |
| 1Q20 | 778,000 | -1.0% |
| 4Q19 | 745,000 | +3.3% |
| 3Q19 | 767,000 | +2.4% |
| 2Q19 | 752,000 | +5.9% |
| 1Q19 | 786,000 | +4.2% |
| 4Q18 | 721,000 | -4.1% |
| 3Q18 | 749,000 | +4.3% |
| 2Q18 | 710,000 | -2.5% |
| 1Q18 | 754,000 | +3.7% |
| 4Q17 | 752,000 | +12.7% |
| 3Q17 | 718,000 | +1.0% |
| 2Q17 | 728,000 | - |
| 1Q17 | 727,000 | - |
| 4Q16 | 667,000 | - |
| 3Q16 | 711,000 | - |