| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 571,228 | +7.2% |
| 2Q25 | 560,954 | +4.0% |
| 1Q25 | 532,899 | +1.3% |
| 4Q24 | 678,412 | +1.5% |
| 3Q24 | 513,567 | +4.6% |
| 2Q24 | 539,415 | +2.3% |
| 1Q24 | 525,893 | +3.9% |
| 4Q23 | 668,604 | +3.4% |
| 3Q23 | 490,824 | +0.4% |
| 2Q23 | 527,194 | +6.5% |
| 1Q23 | 506,256 | +2.0% |
| 4Q22 | 646,500 | +6.7% |
| 3Q22 | 488,839 | +0.5% |
| 2Q22 | 495,002 | -0.8% |
| 1Q22 | 496,386 | -14.4% |
| 4Q21 | 606,006 | -2.6% |
| 3Q21 | 486,521 | -7.3% |
| 2Q21 | 499,130 | -17.5% |
| 1Q21 | 580,091 | -1.6% |
| 4Q20 | 622,471 | -2.4% |
| 3Q20 | 524,766 | -14.6% |
| 2Q20 | 605,292 | -0.4% |
| 1Q20 | 589,538 | -4.6% |
| 4Q19 | 637,555 | - |
| 3Q19 | 614,336 | - |
| 2Q19 | 607,750 | - |
| 1Q19 | 617,712 | - |