| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 803,000 | -1.2% |
| 2Q26 | 784,000 | -2.7% |
| 1Q26 | 760,000 | +19.1% |
| 4Q25 | 814,000 | +25.6% |
| 3Q25 | 813,000 | +28.8% |
| 2Q25 | 806,000 | +37.5% |
| 1Q25 | 638,000 | +14.5% |
| 4Q24 | 648,000 | +2.4% |
| 3Q24 | 631,000 | +10.7% |
| 2Q24 | 586,000 | +2.8% |
| 1Q24 | 557,000 | +2.8% |
| 4Q23 | 633,000 | +17.7% |
| 3Q23 | 570,000 | +5.4% |
| 2Q23 | 570,000 | +12.0% |
| 1Q23 | 542,000 | +10.8% |
| 4Q22 | 538,000 | +4.1% |
| 3Q22 | 541,000 | +2.7% |
| 2Q22 | 509,000 | -3.2% |
| 1Q22 | 489,000 | +2.3% |
| 4Q21 | 517,000 | +6.6% |
| 3Q21 | 527,000 | +5.1% |
| 2Q21 | 526,000 | +7.0% |
| 1Q21 | 478,000 | +2.3% |
| 4Q20 | 484,998 | +4.5% |
| 3Q20 | 501,230 | +5.5% |
| 2Q20 | 491,519 | +10.1% |
| 1Q20 | 467,253 | +1.1% |
| 4Q19 | 464,296 | +8.7% |
| 3Q19 | 474,907 | +7.9% |
| 2Q19 | 446,614 | +3.8% |
| 1Q19 | 462,353 | +12.2% |
| 4Q18 | 427,087 | +7.3% |
| 3Q18 | 440,287 | +1.9% |
| 2Q18 | 430,175 | +3.6% |
| 1Q18 | 411,980 | -1.2% |
| 4Q17 | 398,011 | +0.7% |
| 3Q17 | 432,197 | +6.6% |
| 2Q17 | 415,179 | - |
| 1Q17 | 416,909 | - |
| 4Q16 | 395,270 | - |
| 3Q16 | 405,312 | - |