| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 139,008 | -7.8% |
| 2Q26 | 129,447 | -10.5% |
| 1Q26 | 137,241 | -22.1% |
| 4Q25 | 130,008 | -25.6% |
| 3Q25 | 150,702 | -10.3% |
| 2Q25 | 144,575 | -6.0% |
| 1Q25 | 176,070 | +2.3% |
| 4Q24 | 174,778 | +4.9% |
| 3Q24 | 167,934 | +18.3% |
| 2Q24 | 153,835 | +15.0% |
| 1Q24 | 172,059 | +2.7% |
| 4Q23 | 166,617 | -6.9% |
| 3Q23 | 141,935 | -10.6% |
| 2Q23 | 133,760 | -11.7% |
| 1Q23 | 167,481 | +5.5% |
| 4Q22 | 179,018 | -15.1% |
| 3Q22 | 158,773 | -24.6% |
| 2Q22 | 151,419 | -29.5% |
| 1Q22 | 158,697 | -31.6% |
| 4Q21 | 210,858 | -0.9% |
| 3Q21 | 210,678 | -10.7% |
| 2Q21 | 214,824 | -2.2% |
| 1Q21 | 231,863 | -5.2% |
| 4Q20 | 212,808 | 0.0% |
| 3Q20 | 235,790 | +6.6% |
| 2Q20 | 219,687 | +18.7% |
| 1Q20 | 244,488 | +7.2% |
| 4Q19 | 212,792 | +13.5% |
| 3Q19 | 221,217 | +11.6% |
| 2Q19 | 185,079 | -11.0% |
| 1Q19 | 228,135 | -14.3% |
| 4Q18 | 187,564 | -17.0% |
| 3Q18 | 198,188 | -18.8% |
| 2Q18 | 207,951 | -10.8% |
| 1Q18 | 266,338 | -3.3% |
| 4Q17 | 225,866 | -5.1% |
| 3Q17 | 244,163 | -0.7% |
| 2Q17 | 233,070 | - |
| 1Q17 | 275,347 | - |
| 4Q16 | 237,962 | - |
| 3Q16 | 245,770 | - |