| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 805,318 | +18.0% |
| 2Q26 | 769,968 | +7.5% |
| 1Q26 | 813,059 | +2.8% |
| 4Q25 | 769,467 | +6.6% |
| 3Q25 | 682,638 | -11.1% |
| 2Q25 | 716,190 | -1.6% |
| 1Q25 | 790,941 | -5.3% |
| 4Q24 | 721,619 | +10.1% |
| 3Q24 | 767,539 | -1.9% |
| 2Q24 | 728,066 | +2.5% |
| 1Q24 | 835,339 | +10.4% |
| 4Q23 | 655,691 | -4.1% |
| 3Q23 | 782,296 | +16.2% |
| 2Q23 | 710,142 | +17.9% |
| 1Q23 | 756,908 | +33.5% |
| 4Q22 | 683,594 | +26.2% |
| 3Q22 | 673,022 | +12.7% |
| 2Q22 | 602,207 | +9.1% |
| 1Q22 | 566,843 | -9.1% |
| 4Q21 | 541,658 | -15.8% |
| 3Q21 | 597,025 | -3.4% |
| 2Q21 | 552,104 | -15.3% |
| 1Q21 | 623,386 | +1.8% |
| 4Q20 | 643,001 | +8.4% |
| 3Q20 | 618,206 | +1.2% |
| 2Q20 | 651,725 | +3.9% |
| 1Q20 | 612,390 | -20.4% |
| 4Q19 | 593,321 | +40.1% |
| 3Q19 | 610,863 | +47.9% |
| 2Q19 | 626,994 | +52.3% |
| 1Q19 | 769,032 | +75.4% |
| 4Q18 | 423,431 | +7.2% |
| 3Q18 | 412,971 | +4.5% |
| 2Q18 | 411,678 | +12.6% |
| 1Q18 | 438,542 | +14.3% |
| 4Q17 | 394,997 | -0.3% |
| 3Q17 | 395,015 | +4.3% |
| 2Q17 | 365,737 | - |
| 1Q17 | 383,563 | - |
| 4Q16 | 396,258 | - |
| 3Q16 | 378,609 | - |