| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 582,453 | -8.5% |
| 2Q26 | 808,076 | +23.3% |
| 1Q26 | 696,854 | +8.9% |
| 4Q25 | 945,903 | +34.7% |
| 3Q25 | 636,487 | +7.3% |
| 2Q25 | 655,161 | +2.9% |
| 1Q25 | 639,803 | -5.3% |
| 4Q24 | 702,202 | +5.5% |
| 3Q24 | 592,957 | -10.1% |
| 2Q24 | 636,598 | -7.3% |
| 1Q24 | 675,299 | -6.0% |
| 4Q23 | 665,774 | -7.3% |
| 3Q23 | 659,287 | -4.1% |
| 2Q23 | 686,696 | -6.7% |
| 1Q23 | 718,242 | -13.9% |
| 4Q22 | 718,105 | -2.9% |
| 3Q22 | 687,791 | -4.2% |
| 2Q22 | 736,183 | +2.2% |
| 1Q22 | 834,216 | +7.2% |
| 4Q21 | 739,874 | -4.4% |
| 3Q21 | 717,650 | -4.9% |
| 2Q21 | 720,350 | +8.1% |
| 1Q21 | 778,349 | +13.3% |
| 4Q20 | 774,331 | +30.6% |
| 3Q20 | 754,576 | +13.5% |
| 2Q20 | 666,149 | +4.7% |
| 1Q20 | 686,887 | -8.8% |
| 4Q19 | 593,009 | -12.1% |
| 3Q19 | 665,044 | -16.4% |
| 2Q19 | 636,487 | -1.9% |
| 1Q19 | 753,048 | +12.2% |
| 4Q18 | 674,930 | -2.5% |
| 3Q18 | 795,859 | +32.9% |
| 2Q18 | 648,931 | +12.9% |
| 1Q18 | 671,213 | +4.8% |
| 4Q17 | 692,366 | +43.2% |
| 3Q17 | 598,916 | +9.2% |
| 2Q17 | 574,797 | - |
| 1Q17 | 640,357 | - |
| 4Q16 | 483,411 | - |
| 3Q16 | 548,323 | - |