| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 902,946 | +18.6% |
| 2Q26 | 907,757 | +27.2% |
| 1Q26 | 759,420 | +6.3% |
| 3Q25 | 761,283 | +36.1% |
| 2Q25 | 713,842 | +22.2% |
| 1Q25 | 714,299 | +17.2% |
| 4Q24 | 553,198 | +0.4% |
| 3Q24 | 559,293 | +1.2% |
| 2Q24 | 584,062 | +5.7% |
| 1Q24 | 609,388 | +7.5% |
| 4Q23 | 550,782 | +5.0% |
| 3Q23 | 552,693 | +6.9% |
| 2Q23 | 552,695 | -3.4% |
| 1Q23 | 566,834 | +4.3% |
| 4Q22 | 524,673 | +6.3% |
| 3Q22 | 517,038 | -9.5% |
| 2Q22 | 572,125 | +6.6% |
| 1Q22 | 543,426 | +5.1% |
| 4Q21 | 493,638 | -3.4% |
| 3Q21 | 571,107 | -4.5% |
| 2Q21 | 536,502 | -8.7% |
| 1Q21 | 516,812 | -12.4% |
| 4Q20 | 511,090 | -7.7% |
| 3Q20 | 598,161 | +4.4% |
| 2Q20 | 587,497 | +6.2% |
| 1Q20 | 589,916 | +4.1% |
| 4Q19 | 553,816 | +6.4% |
| 3Q19 | 573,098 | +2.1% |
| 2Q19 | 553,233 | -3.0% |
| 1Q19 | 566,653 | -3.9% |
| 4Q18 | 520,721 | +3.4% |
| 3Q18 | 561,334 | +4.4% |
| 2Q18 | 570,467 | +5.4% |
| 1Q18 | 589,526 | +6.7% |
| 4Q17 | 503,370 | +1.6% |
| 3Q17 | 537,625 | -3.1% |
| 2Q17 | 541,128 | - |
| 1Q17 | 552,560 | - |
| 4Q16 | 495,629 | - |
| 3Q16 | 554,809 | - |