| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 581,241 | -4.5% |
| 2Q26 | 587,696 | -5.3% |
| 1Q26 | 564,714 | -6.6% |
| 3Q25 | 608,672 | +13.8% |
| 2Q25 | 620,906 | +14.1% |
| 1Q25 | 604,401 | +13.5% |
| 4Q24 | 548,543 | +2.4% |
| 3Q24 | 534,728 | +5.3% |
| 2Q24 | 544,149 | +7.6% |
| 1Q24 | 532,407 | +13.0% |
| 4Q23 | 535,561 | +6.1% |
| 3Q23 | 507,693 | -4.6% |
| 2Q23 | 505,700 | +4.5% |
| 1Q23 | 471,032 | -1.4% |
| 4Q22 | 504,612 | -9.8% |
| 3Q22 | 532,363 | +20.0% |
| 2Q22 | 484,043 | +7.2% |
| 1Q22 | 477,649 | +11.2% |
| 4Q21 | 559,127 | +26.9% |
| 3Q21 | 443,519 | +14.1% |
| 2Q21 | 451,659 | +17.3% |
| 1Q21 | 429,604 | +9.8% |
| 4Q20 | 440,665 | +57.1% |
| 3Q20 | 388,699 | +23.3% |
| 2Q20 | 385,182 | +18.4% |
| 1Q20 | 391,406 | +27.4% |
| 4Q19 | 280,448 | -2.0% |
| 3Q19 | 315,185 | +86.0% |
| 2Q19 | 325,405 | +106.1% |
| 1Q19 | 307,346 | +107.0% |
| 4Q18 | 286,037 | +97.6% |
| 3Q18 | 169,459 | +18.9% |
| 2Q18 | 157,912 | +4.4% |
| 1Q18 | 148,495 | -5.1% |
| 4Q17 | 144,733 | -1.4% |
| 3Q17 | 142,525 | -7.6% |
| 2Q17 | 151,211 | - |
| 1Q17 | 156,520 | - |
| 4Q16 | 146,852 | - |
| 3Q16 | 154,325 | - |