| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 827,331 | +17.2% |
| 2Q26 | 761,386 | +9.7% |
| 1Q26 | 744,906 | -1.6% |
| 4Q25 | 904,265 | +9.0% |
| 3Q25 | 705,777 | +0.8% |
| 2Q25 | 694,233 | +5.4% |
| 1Q25 | 756,796 | +17.8% |
| 4Q24 | 829,968 | +14.6% |
| 3Q24 | 700,388 | +16.1% |
| 2Q24 | 658,432 | +13.6% |
| 1Q24 | 642,264 | +2.1% |
| 4Q23 | 724,471 | +35.2% |
| 3Q23 | 603,067 | +31.6% |
| 2Q23 | 579,552 | +25.0% |
| 1Q23 | 629,277 | +27.3% |
| 4Q22 | 535,930 | -4.3% |
| 3Q22 | 458,128 | -1.3% |
| 2Q22 | 463,466 | +13.2% |
| 1Q22 | 494,155 | +12.1% |
| 4Q21 | 559,851 | -8.3% |
| 3Q21 | 464,016 | -4.5% |
| 2Q21 | 409,498 | -13.5% |
| 1Q21 | 440,716 | -2.4% |
| 4Q20 | 610,350 | +10.2% |
| 3Q20 | 485,970 | +4.4% |
| 2Q20 | 473,365 | +10.7% |
| 1Q20 | 451,633 | -7.3% |
| 4Q19 | 553,791 | -18.7% |
| 3Q19 | 465,523 | +12.8% |
| 2Q19 | 427,427 | +13.9% |
| 1Q19 | 487,386 | +13.3% |
| 4Q18 | 681,142 | +40.5% |
| 3Q18 | 412,856 | -5.7% |
| 2Q18 | 375,400 | -11.8% |
| 1Q18 | 430,337 | +10.1% |
| 4Q17 | 484,768 | -10.8% |
| 3Q17 | 437,972 | +0.1% |
| 2Q17 | 425,698 | - |
| 1Q17 | 390,936 | - |
| 4Q16 | 543,757 | - |
| 3Q16 | 437,435 | - |