| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 662,000 | +4.6% |
| 1Q26 | 673,000 | +5.5% |
| 4Q25 | 719,000 | +26.6% |
| 3Q25 | 633,000 | +10.5% |
| 2Q25 | 633,000 | +7.7% |
| 1Q25 | 638,000 | +6.2% |
| 4Q24 | 568,000 | -12.1% |
| 3Q24 | 573,000 | +5.1% |
| 2Q24 | 588,000 | +6.1% |
| 1Q24 | 601,000 | +9.7% |
| 4Q23 | 646,000 | +12.9% |
| 3Q23 | 545,000 | +10.1% |
| 2Q23 | 554,000 | +5.7% |
| 1Q23 | 548,000 | +1.7% |
| 4Q22 | 572,000 | -4.2% |
| 3Q22 | 495,000 | -0.2% |
| 2Q22 | 524,000 | +0.4% |
| 1Q22 | 539,000 | +2.5% |
| 4Q21 | 597,000 | -0.8% |
| 3Q21 | 496,000 | -2.6% |
| 2Q21 | 522,000 | -1.9% |
| 1Q21 | 526,000 | -1.7% |
| 4Q20 | 602,000 | -2.6% |
| 3Q20 | 509,000 | +6.5% |
| 2Q20 | 532,000 | +5.3% |
| 1Q20 | 535,000 | +10.3% |
| 4Q19 | 618,000 | +9.5% |
| 3Q19 | 478,000 | +7.7% |
| 2Q19 | 505,000 | +10.2% |
| 1Q19 | 485,000 | +4.7% |
| 4Q18 | 564,458 | +6.1% |
| 3Q18 | 443,882 | -5.3% |
| 2Q18 | 458,378 | -6.2% |
| 1Q18 | 463,414 | +1.4% |
| 4Q17 | 531,837 | -2.7% |
| 3Q17 | 468,780 | +4.6% |
| 2Q17 | 488,595 | - |
| 1Q17 | 457,017 | - |
| 4Q16 | 546,534 | - |
| 3Q16 | 447,969 | - |