| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 191,919 | +7.2% |
| 2Q26 | 189,082 | +11.0% |
| 1Q26 | 180,185 | -12.8% |
| 4Q25 | 192,688 | -2.7% |
| 3Q25 | 178,964 | -9.9% |
| 2Q25 | 170,338 | -10.8% |
| 1Q25 | 206,519 | +3.9% |
| 4Q24 | 198,127 | -2.8% |
| 3Q24 | 198,588 | -3.9% |
| 2Q24 | 190,957 | -3.7% |
| 1Q24 | 198,839 | -12.0% |
| 4Q23 | 203,876 | +45.9% |
| 3Q23 | 206,732 | +43.2% |
| 2Q23 | 198,195 | +46.1% |
| 1Q23 | 225,845 | +53.0% |
| 4Q22 | 139,716 | -3.6% |
| 3Q22 | 144,356 | -2.9% |
| 2Q22 | 135,624 | +17.6% |
| 1Q22 | 147,638 | +35.4% |
| 4Q21 | 145,005 | +25.0% |
| 3Q21 | 148,637 | +24.0% |
| 2Q21 | 115,368 | +4.8% |
| 1Q21 | 109,050 | +0.7% |
| 4Q20 | 115,983 | +8.9% |
| 3Q20 | 119,896 | +7.8% |
| 2Q20 | 110,039 | +5.8% |
| 1Q20 | 108,297 | +0.1% |
| 4Q19 | 106,539 | -4.4% |
| 3Q19 | 111,210 | +12.7% |
| 2Q19 | 103,996 | +9.8% |
| 1Q19 | 108,179 | +10.8% |
| 4Q18 | 111,416 | -1.6% |
| 3Q18 | 98,650 | -4.5% |
| 2Q18 | 94,701 | -9.5% |
| 1Q18 | 97,624 | -6.8% |
| 4Q17 | 113,191 | +4.9% |
| 3Q17 | 103,308 | -5.2% |
| 2Q17 | 104,614 | - |
| 1Q17 | 104,800 | - |
| 4Q16 | 107,907 | - |
| 3Q16 | 109,007 | - |