| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 276,115 | +0.9% |
| 2Q26 | 262,296 | +0.5% |
| 1Q26 | 243,501 | +5.9% |
| 4Q25 | 283,906 | +19.0% |
| 3Q25 | 273,661 | +19.0% |
| 2Q25 | 260,913 | +27.5% |
| 1Q25 | 229,841 | +6.7% |
| 4Q24 | 238,570 | +4.8% |
| 3Q24 | 229,979 | +2.9% |
| 2Q24 | 204,691 | -8.1% |
| 1Q24 | 215,389 | +9.5% |
| 4Q23 | 227,647 | +6.9% |
| 3Q23 | 223,485 | +12.7% |
| 2Q23 | 222,668 | +22.3% |
| 1Q23 | 196,670 | +2.2% |
| 4Q22 | 212,907 | +11.8% |
| 3Q22 | 198,324 | +2.3% |
| 2Q22 | 182,137 | 0.0% |
| 1Q22 | 192,415 | -1.4% |
| 4Q21 | 190,439 | -3.6% |
| 3Q21 | 193,958 | -2.5% |
| 2Q21 | 182,049 | -3.0% |
| 1Q21 | 195,084 | +1.8% |
| 4Q20 | 197,489 | -13.7% |
| 3Q20 | 198,892 | -3.6% |
| 2Q20 | 187,703 | -5.6% |
| 1Q20 | 191,637 | +0.4% |
| 4Q19 | 228,789 | +11.2% |
| 3Q19 | 206,353 | +6.1% |
| 2Q19 | 198,809 | +16.8% |
| 1Q19 | 190,879 | +6.5% |
| 4Q18 | 205,800 | -3.2% |
| 3Q18 | 194,474 | +18.2% |
| 2Q18 | 170,158 | -2.3% |
| 1Q18 | 179,249 | +14.9% |
| 4Q17 | 212,646 | +24.7% |
| 3Q17 | 164,519 | +13.4% |
| 2Q17 | 174,194 | - |
| 1Q17 | 156,040 | - |
| 4Q16 | 170,575 | - |
| 3Q16 | 145,133 | - |