| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 284,424 | +1.5% |
| 2Q26 | 281,445 | +2.1% |
| 1Q26 | 338,697 | +5.1% |
| 4Q25 | 302,282 | +18.7% |
| 3Q25 | 280,190 | +0.6% |
| 2Q25 | 275,690 | - |
| 1Q25 | 322,371 | +5.2% |
| 4Q24 | 254,621 | -2.5% |
| 3Q23 | 278,648 | +7.7% |
| 1Q24 | 306,365 | +2.7% |
| 4Q23 | 261,097 | +7.6% |
| 3Q22 | 258,818 | +5.8% |
| 2Q23 | 250,571 | +3.1% |
| 1Q23 | 298,350 | +0.7% |
| 4Q22 | 242,677 | -13.7% |
| 2Q22 | 243,125 | -6.3% |
| 1Q22 | 296,189 | +18.2% |
| 4Q21 | 281,295 | -15.1% |
| 3Q21 | 244,637 | -5.9% |
| 2Q21 | 259,513 | +0.4% |
| 1Q21 | 250,594 | -13.3% |
| 4Q20 | 331,383 | +34.0% |
| 3Q19 | 259,919 | +5.2% |
| 2Q19 | 258,503 | +8.3% |
| 1Q20 | 289,054 | +2.7% |
| 4Q19 | 247,218 | -18.4% |
| 1Q19 | 281,566 | -3.7% |
| 4Q18 | 303,130 | +13.5% |
| 3Q18 | 247,034 | +1.0% |
| 2Q18 | 238,719 | +2.1% |
| 1Q18 | 292,359 | -2.1% |
| 4Q17 | 267,140 | -12.6% |
| 3Q17 | 244,523 | +3.9% |
| 2Q17 | 233,904 | - |
| 1Q17 | 298,562 | - |
| 4Q16 | 305,822 | - |
| 3Q16 | 235,309 | - |