| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 255,981 | +9.7% |
| 1Q26 | 237,974 | +0.2% |
| 3Q25 | 233,329 | +1.5% |
| 2Q25 | 233,371 | +4.6% |
| 1Q25 | 237,525 | +5.9% |
| 4Q24 | 221,079 | -5.2% |
| 3Q24 | 229,882 | +9.5% |
| 2Q24 | 223,095 | +4.5% |
| 1Q24 | 224,304 | +4.1% |
| 4Q23 | 233,193 | +1.7% |
| 3Q23 | 209,917 | +1.1% |
| 2Q23 | 213,420 | +5.1% |
| 1Q23 | 215,511 | -1.6% |
| 4Q22 | 229,329 | +10.2% |
| 3Q22 | 207,535 | +1.4% |
| 2Q22 | 203,106 | +1.2% |
| 1Q22 | 218,912 | 0.0% |
| 4Q21 | 208,131 | -3.7% |
| 3Q21 | 204,607 | -4.1% |
| 2Q21 | 200,785 | -7.8% |
| 1Q21 | 218,908 | -0.8% |
| 4Q20 | 216,174 | -2.7% |
| 3Q20 | 213,389 | +1.7% |
| 2Q20 | 217,762 | +2.5% |
| 1Q20 | 220,580 | +0.7% |
| 4Q19 | 222,112 | +5.1% |
| 3Q19 | 209,733 | -1.8% |
| 2Q19 | 212,554 | -0.4% |
| 1Q19 | 219,077 | +2.5% |
| 4Q18 | 211,317 | +12.8% |
| 3Q18 | 213,499 | -1.7% |
| 2Q18 | 213,453 | +2.0% |
| 1Q18 | 213,836 | +3.3% |
| 4Q17 | 187,291 | -11.6% |
| 3Q17 | 217,191 | +0.9% |
| 2Q17 | 209,328 | - |
| 1Q17 | 207,095 | - |
| 4Q16 | 211,781 | - |
| 3Q16 | 215,162 | - |