| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 580,000 | -1.0% |
| 2Q26 | 546,000 | -11.4% |
| 1Q26 | 552,000 | -3.0% |
| 4Q25 | 670,000 | +30.6% |
| 3Q25 | 586,000 | +20.3% |
| 2Q25 | 616,000 | +10.8% |
| 1Q25 | 569,000 | +5.0% |
| 4Q24 | 513,000 | -3.2% |
| 3Q24 | 487,000 | -11.0% |
| 2Q24 | 556,000 | -1.2% |
| 1Q24 | 542,000 | +0.7% |
| 4Q23 | 530,000 | +7.3% |
| 3Q23 | 547,000 | +6.2% |
| 2Q23 | 563,000 | +3.3% |
| 1Q23 | 538,000 | +5.7% |
| 4Q22 | 494,000 | -7.7% |
| 3Q22 | 515,000 | -6.2% |
| 2Q22 | 545,000 | -0.7% |
| 1Q22 | 509,000 | -4.3% |
| 4Q21 | 535,000 | +8.7% |
| 3Q21 | 549,000 | +2.0% |
| 2Q21 | 549,000 | +5.0% |
| 1Q21 | 532,000 | -2.4% |
| 4Q20 | 492,000 | -16.3% |
| 3Q20 | 538,000 | -12.4% |
| 2Q20 | 523,000 | -10.0% |
| 1Q20 | 545,000 | -2.0% |
| 4Q19 | 588,000 | +9.5% |
| 3Q19 | 614,000 | +13.5% |
| 2Q19 | 581,000 | +8.6% |
| 1Q19 | 556,000 | -2.6% |
| 4Q18 | 537,000 | -1.8% |
| 3Q18 | 541,000 | -6.1% |
| 2Q18 | 535,000 | +2.9% |
| 1Q18 | 571,000 | +11.7% |
| 4Q17 | 547,000 | +8.7% |
| 3Q17 | 576,000 | +11.2% |
| 2Q17 | 520,000 | - |
| 1Q17 | 511,000 | - |
| 4Q16 | 503,000 | - |
| 3Q16 | 518,000 | - |