| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 159,892 | +8.7% |
| 1Q26 | 158,310 | +5.1% |
| 3Q25 | 142,821 | +22.0% |
| 2Q25 | 147,156 | +9.7% |
| 1Q25 | 150,598 | +20.2% |
| 4Q24 | 146,702 | +17.2% |
| 3Q24 | 117,100 | -4.4% |
| 2Q24 | 134,106 | +18.7% |
| 1Q24 | 125,244 | +1.2% |
| 4Q23 | 125,210 | +0.4% |
| 3Q23 | 122,523 | +8.8% |
| 2Q23 | 112,978 | -0.6% |
| 1Q23 | 123,749 | -1.1% |
| 4Q22 | 124,732 | -5.1% |
| 3Q22 | 112,577 | +34.9% |
| 2Q22 | 113,692 | +0.5% |
| 1Q22 | 125,110 | +34.5% |
| 4Q21 | 131,442 | +137.8% |
| 3Q21 | 83,472 | -12.4% |
| 2Q21 | 113,176 | +24.3% |
| 1Q21 | 93,051 | +3.6% |
| 4Q20 | 55,264 | -41.1% |
| 3Q20 | 95,257 | +16.2% |
| 2Q20 | 91,025 | +2.0% |
| 1Q20 | 89,815 | +9.0% |
| 4Q19 | 93,809 | +7.9% |
| 3Q19 | 81,979 | +3.8% |
| 2Q19 | 89,198 | +6.3% |
| 1Q19 | 82,414 | -2.0% |
| 4Q18 | 86,932 | +2.9% |
| 3Q18 | 78,944 | +13.9% |
| 2Q18 | 83,885 | +12.7% |
| 1Q18 | 84,131 | +20.9% |
| 4Q17 | 84,454 | +15.7% |
| 3Q17 | 69,335 | +1.7% |
| 2Q17 | 74,444 | - |
| 1Q17 | 69,567 | - |
| 4Q16 | 72,995 | - |
| 3Q16 | 68,145 | - |