| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 655,826 | +1.8% |
| 1Q26 | 591,549 | +9.0% |
| 4Q25 | 693,803 | +8.3% |
| 3Q25 | 558,945 | +0.6% |
| 2Q25 | 644,534 | +14.5% |
| 1Q25 | 542,469 | +2.5% |
| 4Q24 | 640,777 | +79.9% |
| 3Q24 | 555,781 | +1.1% |
| 2Q24 | 562,850 | +22.4% |
| 1Q24 | 529,155 | -3.0% |
| 4Q23 | 356,091 | -32.4% |
| 3Q23 | 549,776 | -1.1% |
| 2Q23 | 459,790 | -20.1% |
| 1Q23 | 545,424 | -3.6% |
| 4Q22 | 526,854 | -3.3% |
| 3Q22 | 555,819 | +6.1% |
| 2Q22 | 575,732 | +7.1% |
| 1Q22 | 565,582 | +0.9% |
| 4Q21 | 544,626 | -6.2% |
| 3Q21 | 523,928 | -7.2% |
| 2Q21 | 537,580 | +4.7% |
| 1Q21 | 560,406 | +3.1% |
| 4Q20 | 580,789 | +13.5% |
| 3Q20 | 564,286 | +6.6% |
| 2Q20 | 513,207 | -4.1% |
| 1Q20 | 543,435 | -2.7% |
| 4Q19 | 511,726 | -6.2% |
| 3Q19 | 529,414 | -6.2% |
| 2Q19 | 534,988 | -2.6% |
| 1Q19 | 558,591 | +0.2% |
| 4Q18 | 545,765 | -3.4% |
| 3Q18 | 564,468 | +1.0% |
| 2Q18 | 549,122 | -3.2% |
| 1Q18 | 557,430 | -1.2% |
| 4Q17 | 565,145 | -2.2% |
| 3Q17 | 558,754 | -2.2% |
| 2Q17 | 567,450 | - |
| 1Q17 | 564,086 | - |
| 4Q16 | 578,086 | - |
| 3Q16 | 571,172 | - |