| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 386,044 | +6.8% |
| 2Q26 | 347,126 | +16.2% |
| 1Q26 | 381,814 | +15.7% |
| 4Q25 | 407,950 | +45.1% |
| 3Q25 | 361,604 | +3.5% |
| 2Q25 | 298,846 | -12.6% |
| 1Q25 | 329,936 | -7.0% |
| 4Q24 | 281,124 | -19.5% |
| 3Q24 | 349,279 | +10.1% |
| 2Q24 | 341,840 | +0.4% |
| 1Q24 | 354,802 | +26.8% |
| 4Q23 | 349,046 | +13.7% |
| 3Q23 | 317,150 | +11.0% |
| 2Q23 | 340,404 | +24.9% |
| 1Q23 | 279,813 | +0.1% |
| 4Q22 | 306,953 | -3.0% |
| 3Q22 | 285,800 | -5.0% |
| 2Q22 | 272,571 | -6.5% |
| 1Q22 | 279,548 | +6.7% |
| 4Q21 | 316,545 | +9.9% |
| 3Q21 | 300,823 | -8.4% |
| 2Q21 | 291,634 | -9.0% |
| 1Q21 | 262,088 | -24.7% |
| 4Q20 | 287,953 | -16.0% |
| 3Q20 | 328,402 | +4.7% |
| 2Q20 | 320,344 | +1.0% |
| 1Q20 | 348,209 | -19.6% |
| 4Q19 | 342,630 | +11.1% |
| 3Q19 | 313,704 | +3.4% |
| 2Q19 | 317,206 | +10.2% |
| 1Q19 | 432,924 | +28.5% |
| 4Q18 | 308,443 | +2.2% |
| 3Q18 | 303,445 | +5.2% |
| 2Q18 | 287,907 | +5.2% |
| 1Q18 | 336,869 | +13.5% |
| 4Q17 | 301,661 | +1.9% |
| 3Q17 | 288,447 | -0.1% |
| 2Q17 | 273,689 | - |
| 1Q17 | 296,847 | - |
| 4Q16 | 295,945 | - |
| 3Q16 | 288,744 | - |