| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 223,363 | +7.0% |
| 2Q26 | 198,025 | +16.0% |
| 1Q26 | 207,502 | +12.3% |
| 4Q25 | 215,418 | +8.4% |
| 3Q25 | 208,661 | +11.1% |
| 2Q25 | 170,757 | +1.9% |
| 1Q25 | 184,736 | +5.0% |
| 4Q24 | 198,637 | +25.3% |
| 3Q24 | 187,852 | +10.6% |
| 2Q24 | 167,615 | +3.7% |
| 1Q24 | 176,011 | -6.2% |
| 4Q23 | 158,509 | +2.0% |
| 3Q23 | 169,901 | +12.2% |
| 2Q23 | 161,682 | +13.4% |
| 1Q23 | 187,608 | +33.4% |
| 4Q22 | 155,403 | +3.9% |
| 3Q22 | 151,477 | +1.2% |
| 2Q22 | 142,616 | +1.2% |
| 1Q22 | 140,635 | +9.6% |
| 4Q21 | 149,577 | -1.0% |
| 3Q21 | 149,629 | +3.6% |
| 2Q21 | 140,938 | +6.6% |
| 1Q21 | 128,280 | -8.3% |
| 4Q20 | 151,143 | -3.2% |
| 3Q20 | 144,411 | +1.9% |
| 2Q20 | 132,273 | +4.4% |
| 1Q20 | 139,896 | -0.8% |
| 4Q19 | 156,208 | +5.9% |
| 3Q19 | 141,711 | +4.5% |
| 2Q19 | 126,686 | +11.3% |
| 1Q19 | 141,067 | +9.9% |
| 4Q18 | 147,462 | +49.4% |
| 3Q18 | 135,665 | +3.0% |
| 2Q18 | 113,774 | -8.3% |
| 1Q18 | 128,337 | +1.3% |
| 4Q17 | 98,731 | -41.9% |
| 3Q17 | 131,663 | -2.9% |
| 2Q17 | 124,079 | +2.0% |
| 1Q17 | 126,715 | +6.7% |
| 4Q16 | 169,799 | - |
| 3Q16 | 135,637 | - |
| 2Q16 | 121,680 | - |
| 1Q16 | 118,704 | - |