| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 504,000 | +3.3% |
| 1Q26 | 524,000 | +7.4% |
| 4Q25 | 611,000 | - |
| 3Q25 | 503,000 | +3.5% |
| 2Q25 | 488,000 | +2.1% |
| 1Q25 | 488,000 | +1.5% |
| 3Q24 | 486,000 | +1.3% |
| 2Q24 | 478,000 | +4.1% |
| 1Q24 | 481,000 | +3.9% |
| 4Q23 | 700,000 | +27.5% |
| 3Q23 | 480,000 | +8.1% |
| 2Q23 | 459,000 | +6.7% |
| 1Q23 | 463,000 | +8.2% |
| 4Q22 | 549,000 | +9.4% |
| 3Q22 | 444,000 | +5.0% |
| 2Q22 | 430,000 | +3.4% |
| 1Q22 | 428,000 | +0.7% |
| 4Q21 | 502,000 | +6.8% |
| 3Q21 | 423,000 | -2.1% |
| 2Q21 | 416,000 | -5.2% |
| 1Q21 | 425,000 | -2.7% |
| 4Q20 | 470,000 | -7.1% |
| 3Q20 | 432,000 | -2.5% |
| 2Q20 | 439,000 | +1.6% |
| 1Q20 | 437,000 | +1.9% |
| 4Q19 | 506,000 | +6.8% |
| 3Q19 | 443,000 | +5.2% |
| 2Q19 | 432,000 | +2.9% |
| 1Q19 | 429,000 | +4.4% |
| 4Q18 | 474,000 | +7.7% |
| 3Q18 | 421,000 | +4.2% |
| 2Q18 | 420,000 | +5.0% |
| 1Q18 | 411,000 | 0.0% |
| 4Q17 | 440,000 | +7.6% |
| 3Q17 | 404,000 | -1.7% |
| 2Q17 | 400,000 | - |
| 1Q17 | 411,000 | - |
| 4Q16 | 409,000 | - |
| 3Q16 | 411,000 | - |