| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 214,989 | -4.2% |
| 2Q26 | 228,963 | -24.4% |
| 1Q26 | 235,338 | +5.6% |
| 4Q25 | 209,972 | -6.3% |
| 3Q25 | 224,483 | +72.6% |
| 2Q25 | 302,827 | +39.9% |
| 1Q25 | 222,874 | -4.4% |
| 4Q24 | 224,017 | -4.3% |
| 3Q24 | 130,040 | -39.4% |
| 2Q23 | 216,397 | -2.2% |
| 1Q24 | 233,074 | +5.9% |
| 4Q23 | 234,096 | +14.6% |
| 3Q23 | 214,705 | -0.1% |
| 2Q22 | 221,181 | +2.3% |
| 1Q23 | 220,183 | +2.9% |
| 4Q22 | 204,341 | +12.4% |
| 3Q22 | 214,953 | +30.9% |
| 2Q21 | 216,257 | -15.3% |
| 1Q22 | 213,921 | +2.8% |
| 4Q21 | 181,766 | -21.2% |
| 3Q20 | 164,262 | -26.5% |
| 1Q21 | 208,187 | -10.1% |
| 4Q20 | 230,770 | +8.7% |
| 2Q20 | 255,192 | +11.2% |
| 1Q20 | 231,656 | +4.4% |
| 4Q19 | 212,251 | -0.4% |
| 3Q19 | 223,485 | +6.4% |
| 2Q19 | 229,444 | +4.7% |
| 1Q19 | 221,798 | +5.1% |
| 4Q18 | 213,055 | +9.3% |
| 3Q18 | 209,961 | -2.2% |
| 2Q18 | 219,072 | +6.0% |
| 1Q18 | 211,045 | +1.8% |
| 4Q17 | 194,838 | +0.8% |
| 3Q17 | 214,687 | +9.0% |
| 2Q17 | 206,707 | - |
| 1Q17 | 207,336 | - |
| 4Q16 | 193,363 | - |
| 3Q16 | 196,985 | - |