| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 315,561 | +9.0% |
| 1Q26 | 269,554 | +10.2% |
| 4Q25 | 346,183 | +40.6% |
| 3Q25 | 250,160 | +10.0% |
| 2Q25 | 289,602 | -5.5% |
| 1Q25 | 244,559 | +12.0% |
| 4Q24 | 246,264 | -17.6% |
| 3Q24 | 227,477 | +8.9% |
| 2Q24 | 306,604 | +33.6% |
| 1Q24 | 218,378 | +12.4% |
| 4Q23 | 298,845 | -2.8% |
| 3Q23 | 208,900 | +9.0% |
| 2Q23 | 229,577 | +15.8% |
| 1Q23 | 194,256 | +7.4% |
| 4Q22 | 307,528 | +52.9% |
| 3Q22 | 191,633 | +6.4% |
| 2Q22 | 198,171 | +6.7% |
| 1Q22 | 180,797 | +4.3% |
| 4Q21 | 201,134 | -16.9% |
| 3Q21 | 180,063 | -3.0% |
| 2Q21 | 185,720 | -9.3% |
| 1Q21 | 173,333 | -3.4% |
| 4Q20 | 241,943 | +14.6% |
| 3Q20 | 185,552 | +2.4% |
| 2Q20 | 204,769 | +12.7% |
| 1Q20 | 179,459 | +6.7% |
| 4Q19 | 211,203 | +10.1% |
| 3Q19 | 181,277 | -1.0% |
| 2Q19 | 181,734 | -3.1% |
| 1Q19 | 168,216 | +6.7% |
| 4Q18 | 191,772 | -9.6% |
| 3Q18 | 183,102 | +13.9% |
| 2Q18 | 187,557 | +9.7% |
| 1Q18 | 157,625 | -7.7% |
| 4Q17 | 212,113 | +28.2% |
| 3Q17 | 160,737 | +2.1% |
| 2Q17 | 171,046 | - |
| 1Q17 | 170,781 | - |
| 4Q16 | 165,455 | - |
| 3Q16 | 157,475 | - |