| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q25 | 974,422 | +6.1% |
| 2Q25 | 986,771 | +3.7% |
| 1Q25 | 939,153 | -2.2% |
| 4Q24 | 974,075 | -2.0% |
| 3Q24 | 917,997 | +1.7% |
| 2Q24 | 951,433 | +3.4% |
| 1Q24 | 960,477 | +4.0% |
| 4Q23 | 993,728 | +3.2% |
| 3Q23 | 902,815 | +3.9% |
| 2Q23 | 920,437 | 0.0% |
| 1Q23 | 923,619 | -0.3% |
| 4Q22 | 962,684 | -3.0% |
| 3Q22 | 868,822 | -7.2% |
| 2Q22 | 920,032 | -2.1% |
| 1Q22 | 926,066 | +2.8% |
| 4Q21 | 991,988 | +6.9% |
| 3Q21 | 936,326 | +7.4% |
| 2Q21 | 939,959 | +1.3% |
| 1Q21 | 901,215 | -2.0% |
| 4Q20 | 927,677 | +2.0% |
| 3Q20 | 871,930 | -0.0% |
| 2Q20 | 927,799 | +3.1% |
| 1Q20 | 919,621 | +4.7% |
| 4Q19 | 909,162 | -1.9% |
| 3Q19 | 872,093 | -1.4% |
| 2Q19 | 899,819 | -1.9% |
| 1Q19 | 878,438 | +4.7% |
| 4Q18 | 926,979 | +2.7% |
| 3Q18 | 884,819 | +1.5% |
| 2Q18 | 917,281 | +8.5% |
| 1Q18 | 839,067 | -1.9% |
| 4Q17 | 902,735 | +10.9% |
| 3Q17 | 871,457 | +8.5% |
| 2Q17 | 845,751 | +2.1% |
| 1Q17 | 855,387 | +5.9% |
| 4Q16 | 814,139 | -3.5% |
| 3Q16 | 803,430 | -1.3% |
| 2Q16 | 828,275 | - |
| 1Q16 | 807,907 | - |
| 4Q15 | 843,771 | - |
| 3Q15 | 813,613 | - |