| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 456,218 | +15.5% |
| 2Q26 | 460,846 | +15.7% |
| 1Q26 | 553,972 | +19.6% |
| 4Q25 | 438,161 | +9.6% |
| 3Q25 | 394,866 | +1.0% |
| 2Q25 | 398,226 | -0.1% |
| 1Q25 | 463,000 | +7.9% |
| 4Q24 | 399,783 | -19.4% |
| 3Q24 | 390,957 | +14.8% |
| 2Q24 | 398,555 | +7.3% |
| 1Q24 | 429,103 | +8.2% |
| 4Q23 | 496,237 | +71.7% |
| 3Q23 | 340,591 | +34.3% |
| 2Q23 | 371,298 | +51.4% |
| 1Q23 | 396,405 | +28.2% |
| 4Q22 | 288,940 | +0.5% |
| 3Q22 | 253,582 | +4.9% |
| 2Q22 | 245,277 | +4.9% |
| 1Q22 | 309,293 | +6.4% |
| 4Q21 | 287,511 | +103.5% |
| 3Q21 | 241,651 | -6.3% |
| 2Q21 | 233,768 | +29.3% |
| 1Q21 | 290,716 | +11.5% |
| 4Q20 | 141,263 | -10.4% |
| 3Q19 | 257,891 | - |
| 2Q20 | 180,856 | -1.2% |
| 1Q20 | 260,749 | +8.1% |
| 4Q19 | 157,639 | -22.4% |
| 2Q19 | 182,997 | -3.4% |
| 1Q19 | 241,317 | +2.9% |
| 4Q18 | 203,269 | -2.0% |
| 2Q18 | 189,416 | -2.1% |
| 1Q18 | 234,462 | +4.6% |
| 4Q17 | 207,367 | +1.2% |
| 3Q17 | 188,875 | -1.4% |
| 2Q17 | 193,518 | - |
| 1Q17 | 224,137 | - |
| 4Q16 | 204,854 | - |
| 3Q16 | 191,489 | - |