| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 388,000 | +10.9% |
| 1Q26 | 377,000 | -8.7% |
| 4Q25 | 326,000 | -20.1% |
| 3Q25 | 387,000 | +9.6% |
| 2Q25 | 350,000 | -12.1% |
| 1Q25 | 413,000 | +6.4% |
| 4Q24 | 408,000 | +7.4% |
| 3Q24 | 353,000 | -7.8% |
| 2Q24 | 398,000 | -9.8% |
| 1Q24 | 388,000 | -27.9% |
| 4Q23 | 380,000 | -5.9% |
| 3Q23 | 383,000 | -2.8% |
| 2Q23 | 441,000 | +9.4% |
| 1Q23 | 538,000 | +32.8% |
| 4Q22 | 404,000 | +19.9% |
| 3Q22 | 394,000 | +10.4% |
| 2Q22 | 403,000 | +23.6% |
| 1Q22 | 405,000 | +20.5% |
| 4Q21 | 337,000 | -0.6% |
| 3Q21 | 357,000 | +3.8% |
| 2Q21 | 326,000 | 0.0% |
| 1Q21 | 336,000 | -6.4% |
| 4Q20 | 339,000 | +11.9% |
| 3Q20 | 344,000 | +4.6% |
| 2Q20 | 326,000 | -1.8% |
| 1Q20 | 359,000 | +4.4% |
| 4Q19 | 303,000 | -3.8% |
| 3Q19 | 329,000 | +3.8% |
| 2Q19 | 332,000 | +6.1% |
| 1Q19 | 344,000 | +8.9% |
| 4Q18 | 315,000 | -17.5% |
| 3Q18 | 317,000 | -12.2% |
| 2Q18 | 313,000 | -10.6% |
| 1Q18 | 316,000 | -12.0% |
| 4Q17 | 382,000 | 0.0% |
| 3Q17 | 361,000 | +0.6% |
| 2Q17 | 350,000 | - |
| 1Q17 | 359,000 | - |
| 4Q16 | 382,000 | - |
| 3Q16 | 359,000 | - |