|
（単位：千円）
|
営業費用
|
前年比（％）
|
|
2026/3
|
990,987
|
+42.2%
|
|
2025/3
|
697,010
|
+2.1%
|
|
2024/3
|
682,820
|
-9.0%
|
|
2023/3
|
750,173
|
+9.9%
|
|
2022/3
|
682,466
|
-3.9%
|
|
2021/3
|
710,215
|
-10.2%
|
|
2020/3
|
791,105
|
-4.3%
|
|
2019/3
|
826,695
|
-5.4%
|
|
2018/3
|
874,018
|
-1.8%
|
|
2017/3
|
890,471
|
+0.9%
|
|
2016/3
|
882,486
|
-6.8%
|
|
2015/3
|
947,236
|
-
|