| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 398,000 | +7.0% |
| 2Q26 | 371,000 | +8.8% |
| 1Q26 | 382,000 | +2.1% |
| 4Q25 | 365,000 | +0.3% |
| 3Q25 | 372,000 | +2.2% |
| 2Q25 | 341,000 | -4.5% |
| 1Q25 | 374,000 | +3.9% |
| 4Q24 | 364,000 | +3.4% |
| 3Q24 | 364,000 | -0.5% |
| 2Q24 | 357,000 | -1.1% |
| 1Q24 | 360,000 | -4.0% |
| 4Q23 | 352,000 | +3.5% |
| 3Q23 | 366,000 | +7.0% |
| 2Q23 | 361,000 | +12.8% |
| 1Q23 | 375,000 | +5.9% |
| 4Q22 | 340,000 | -2.0% |
| 3Q22 | 342,000 | +4.3% |
| 2Q22 | 320,000 | +7.4% |
| 1Q22 | 354,000 | +22.1% |
| 4Q21 | 347,000 | +15.3% |
| 3Q21 | 328,000 | +1.9% |
| 2Q21 | 298,000 | 0.0% |
| 1Q21 | 290,000 | -29.4% |
| 4Q20 | 301,000 | -0.7% |
| 3Q20 | 322,000 | +7.8% |
| 2Q20 | 298,000 | +5.4% |
| 1Q20 | 411,000 | +40.6% |
| 4Q19 | 303,216 | +21.2% |
| 3Q19 | 298,757 | +17.3% |
| 2Q19 | 282,713 | +15.3% |
| 1Q19 | 292,274 | +27.8% |
| 4Q18 | 250,116 | -1.8% |
| 3Q18 | 254,602 | +7.9% |
| 2Q18 | 245,196 | +12.0% |
| 1Q18 | 228,675 | +11.2% |
| 4Q17 | 254,669 | +30.0% |
| 3Q17 | 236,040 | +24.5% |
| 2Q17 | 218,857 | - |
| 1Q17 | 205,628 | - |
| 4Q16 | 195,915 | - |
| 3Q16 | 189,596 | - |