| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 204,214 | -2.2% |
| 1Q26 | 241,697 | +7.0% |
| 4Q25 | 209,983 | -15.7% |
| 3Q25 | 222,421 | -6.6% |
| 2Q25 | 208,823 | -3.1% |
| 1Q25 | 225,914 | +0.9% |
| 4Q24 | 249,153 | +11.5% |
| 3Q24 | 238,101 | +13.8% |
| 2Q24 | 215,506 | +0.3% |
| 1Q24 | 223,860 | +4.7% |
| 4Q23 | 223,539 | +17.9% |
| 3Q23 | 209,196 | - |
| 2Q22 | 214,873 | +2.5% |
| 1Q23 | 213,806 | +7.2% |
| 4Q22 | 189,640 | -1.0% |
| 2Q21 | 209,668 | +34.8% |
| 1Q22 | 199,363 | -2.4% |
| 4Q21 | 191,587 | -9.4% |
| 3Q21 | 179,366 | -36.6% |
| 2Q20 | 155,568 | -25.4% |
| 1Q21 | 204,220 | -14.7% |
| 4Q20 | 211,379 | -1.1% |
| 3Q20 | 282,726 | - |
| 1Q20 | 239,350 | -1.0% |
| 4Q19 | 213,778 | -13.4% |
| 2Q19 | 208,490 | -9.7% |
| 1Q19 | 241,803 | +7.6% |
| 4Q18 | 246,889 | +27.7% |
| 3Q18 | 231,603 | +14.4% |
| 2Q18 | 230,879 | +19.0% |
| 1Q18 | 224,805 | +10.0% |
| 4Q17 | 193,368 | -8.4% |
| 3Q17 | 202,451 | +11.7% |
| 2Q17 | 193,982 | - |
| 1Q17 | 204,341 | - |
| 4Q16 | 211,073 | - |
| 3Q16 | 181,182 | - |