| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 462,000 | +9.2% |
| 2Q26 | 488,000 | +4.9% |
| 1Q26 | 499,000 | +22.0% |
| 3Q25 | 423,000 | +31.8% |
| 2Q25 | 465,000 | +16.0% |
| 1Q25 | 409,000 | +27.4% |
| 4Q24 | 480,000 | -17.1% |
| 3Q24 | 321,000 | -8.3% |
| 2Q24 | 401,000 | +7.2% |
| 1Q24 | 321,000 | -5.9% |
| 4Q23 | 579,000 | +25.9% |
| 3Q23 | 350,000 | -0.6% |
| 2Q23 | 374,000 | +13.7% |
| 1Q23 | 341,000 | +0.9% |
| 4Q22 | 460,000 | +8.7% |
| 3Q22 | 352,000 | +8.3% |
| 2Q22 | 329,000 | +2.2% |
| 1Q22 | 338,000 | +8.3% |
| 4Q21 | 423,000 | -8.2% |
| 3Q21 | 325,000 | 0.0% |
| 2Q21 | 322,000 | -5.3% |
| 1Q21 | 312,000 | -4.9% |
| 4Q20 | 461,000 | +19.7% |
| 3Q20 | 325,000 | -1.2% |
| 2Q20 | 340,000 | -0.3% |
| 1Q20 | 328,000 | -1.2% |
| 4Q19 | 385,000 | -2.8% |
| 3Q19 | 329,000 | +1.9% |
| 2Q19 | 341,000 | +6.6% |
| 1Q19 | 332,000 | +5.1% |
| 4Q18 | 396,000 | -3.9% |
| 3Q18 | 323,000 | -5.6% |
| 2Q18 | 320,000 | -4.2% |
| 1Q18 | 316,000 | 0.0% |
| 4Q17 | 412,000 | +2.2% |
| 3Q17 | 342,000 | -4.5% |
| 2Q17 | 334,000 | +35.2% |
| 1Q17 | 316,000 | -14.4% |
| 4Q16 | 403,000 | - |
| 3Q16 | 358,000 | - |
| 2Q16 | 247,000 | - |
| 1Q16 | 369,000 | - |