| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 218,197 | +2.3% |
| 2Q26 | 264,603 | +25.2% |
| 1Q26 | 217,708 | -7.2% |
| 4Q25 | 241,191 | -3.3% |
| 3Q25 | 213,389 | -3.2% |
| 2Q25 | 211,322 | +14.0% |
| 1Q25 | 234,524 | +1.1% |
| 4Q24 | 249,380 | -503.3% |
| 3Q24 | 220,436 | +17.0% |
| 2Q24 | 185,421 | -10.8% |
| 1Q24 | 231,895 | +20.4% |
| 4Q23 | -61,829 | -132.2% |
| 2Q23 | 188,379 | -3.8% |
| 1Q23 | 207,789 | +7.1% |
| 4Q22 | 192,623 | +21.4% |
| 3Q22 | 191,838 | -19.9% |
| 2Q22 | 195,868 | +5.3% |
| 1Q22 | 194,050 | -17.0% |
| 4Q21 | 158,692 | -11.5% |
| 3Q21 | 239,373 | -12.6% |
| 2Q21 | 186,070 | -29.3% |
| 1Q21 | 233,681 | -13.9% |
| 4Q20 | 179,389 | -43.0% |
| 3Q20 | 273,824 | +4.2% |
| 2Q20 | 263,082 | +3.7% |
| 1Q20 | 271,426 | +5.9% |
| 4Q19 | 314,442 | +31.3% |
| 3Q19 | 262,861 | -2.6% |
| 2Q19 | 253,639 | -1.3% |
| 1Q19 | 256,351 | -10.7% |
| 4Q18 | 239,496 | -1.0% |
| 3Q18 | 269,762 | -5.7% |
| 2Q18 | 256,987 | -4.8% |
| 1Q18 | 287,049 | +2.0% |
| 4Q17 | 241,830 | -4.0% |
| 3Q17 | 286,039 | +0.6% |
| 2Q17 | 269,905 | - |
| 1Q17 | 281,431 | -2.5% |
| 4Q16 | 251,840 | - |
| 3Q16 | 284,279 | - |
| 1Q16 | 288,540 | - |