| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 643,000 | +7.5% |
| 2Q26 | 676,000 | +6.8% |
| 1Q26 | 735,000 | +9.9% |
| 4Q25 | 574,000 | -5.6% |
| 3Q25 | 598,000 | -7.4% |
| 2Q25 | 633,000 | +5.9% |
| 1Q25 | 669,000 | +3.2% |
| 4Q24 | 608,000 | +5.2% |
| 3Q24 | 646,000 | +5.9% |
| 2Q24 | 598,000 | +7.0% |
| 1Q24 | 648,000 | +6.4% |
| 4Q23 | 578,000 | +9.7% |
| 3Q23 | 610,000 | +25.3% |
| 2Q23 | 559,000 | -15.3% |
| 1Q23 | 609,000 | +6.1% |
| 4Q22 | 527,000 | +8.6% |
| 3Q22 | 487,000 | -2.5% |
| 2Q22 | 660,000 | +59.3% |
| 1Q22 | 574,000 | +14.5% |
| 4Q21 | 485,123 | +9.4% |
| 3Q21 | 499,483 | +5.8% |
| 2Q21 | 414,289 | -15.1% |
| 1Q21 | 501,105 | -8.7% |
| 4Q20 | 443,319 | -5.6% |
| 3Q20 | 472,017 | -2.1% |
| 2Q20 | 487,839 | -14.3% |
| 1Q20 | 548,911 | -13.2% |
| 4Q19 | 469,480 | -10.8% |
| 3Q19 | 482,047 | -9.7% |
| 2Q19 | 568,909 | +11.8% |
| 1Q19 | 632,314 | +11.1% |
| 4Q18 | 526,432 | -11.7% |
| 3Q18 | 533,941 | +7.1% |
| 2Q18 | 509,079 | -8.4% |
| 1Q18 | 569,162 | -1.3% |
| 4Q17 | 596,056 | +1.6% |
| 3Q17 | 498,465 | +3.4% |
| 2Q17 | 556,008 | - |
| 1Q17 | 576,755 | - |
| 4Q16 | 586,394 | - |
| 3Q16 | 482,047 | - |