| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 753,288 | +13.2% |
| 2Q26 | 755,639 | +14.9% |
| 1Q26 | 729,979 | +23.7% |
| 4Q25 | 866,953 | +12.1% |
| 3Q25 | 665,742 | - |
| 2Q25 | 657,827 | +37.8% |
| 1Q25 | 589,961 | +9.5% |
| 4Q24 | 773,249 | +19.9% |
| 2Q24 | 477,431 | -9.4% |
| 1Q24 | 538,868 | +9.9% |
| 4Q23 | 644,705 | +10.1% |
| 3Q23 | 523,554 | +26.9% |
| 2Q23 | 527,246 | +27.7% |
| 1Q23 | 490,459 | +21.2% |
| 4Q22 | 585,760 | +19.6% |
| 3Q22 | 412,537 | +0.4% |
| 2Q22 | 412,989 | -7.8% |
| 1Q22 | 404,547 | +8.3% |
| 4Q21 | 489,786 | +37.9% |
| 3Q21 | 410,963 | - |
| 2Q20 | 447,698 | +19.9% |
| 1Q21 | 373,512 | +7.9% |
| 4Q20 | 355,126 | -11.8% |
| 1Q20 | 346,285 | +2.1% |
| 4Q19 | 402,539 | +1.4% |
| 3Q19 | 357,277 | +15.6% |
| 2Q19 | 373,290 | +22.4% |
| 1Q19 | 339,294 | +26.6% |
| 4Q18 | 397,088 | +15.6% |
| 3Q18 | 309,168 | +35.0% |
| 2Q18 | 304,854 | +13.8% |
| 1Q18 | 267,927 | +35.9% |
| 4Q17 | 343,505 | - |
| 3Q17 | 228,992 | - |
| 2Q17 | 267,992 | - |
| 1Q17 | 197,184 | - |