| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 309,014 | +1.7% |
| 2Q26 | 294,102 | +7.6% |
| 1Q26 | 310,960 | +15.7% |
| 4Q25 | 341,429 | +26.1% |
| 3Q25 | 303,705 | +2.3% |
| 2Q25 | 273,278 | - |
| 1Q25 | 268,799 | +6.3% |
| 4Q24 | 270,720 | +0.2% |
| 3Q23 | 296,857 | +9.9% |
| 1Q24 | 252,887 | -2.9% |
| 4Q23 | 270,292 | -2.5% |
| 2Q23 | 270,853 | +8.4% |
| 1Q23 | 260,549 | +1.4% |
| 4Q22 | 277,129 | +17.9% |
| 3Q22 | 270,199 | +11.5% |
| 2Q22 | 249,864 | +15.4% |
| 1Q22 | 256,928 | +9.9% |
| 4Q21 | 235,103 | +1.6% |
| 3Q21 | 242,355 | +12.2% |
| 2Q21 | 216,428 | +0.5% |
| 1Q21 | 233,836 | +13.6% |
| 4Q20 | 231,357 | +18.2% |
| 3Q20 | 215,970 | +6.0% |
| 2Q20 | 215,371 | +1.6% |
| 1Q20 | 205,765 | +7.3% |
| 4Q19 | 195,733 | -14.9% |
| 3Q19 | 203,761 | +7.2% |
| 2Q19 | 211,903 | +3.0% |
| 1Q19 | 191,778 | +22.9% |
| 4Q18 | 230,000 | +37.8% |
| 3Q18 | 190,095 | - |
| 2Q18 | 205,800 | - |
| 1Q18 | 156,016 | - |
| 4Q17 | 166,941 | - |