| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 447,925 | -17.8% |
| 2Q26 | 477,575 | -16.5% |
| 1Q26 | 490,751 | -19.0% |
| 2Q25 | 544,643 | -1.7% |
| 1Q25 | 571,804 | +0.6% |
| 4Q24 | 605,705 | +13.2% |
| 3Q24 | 549,920 | +8.7% |
| 2Q24 | 553,825 | +12.7% |
| 1Q24 | 568,205 | +47.5% |
| 4Q23 | 535,076 | +22.6% |
| 3Q23 | 506,047 | +31.0% |
| 2Q23 | 491,301 | +30.5% |
| 1Q23 | 385,277 | +3.1% |
| 4Q22 | 436,278 | +7.3% |
| 3Q22 | 386,328 | +15.1% |
| 2Q22 | 376,511 | +11.3% |
| 1Q22 | 373,750 | +6.7% |
| 4Q21 | 406,498 | +8.4% |
| 3Q21 | 335,545 | +14.1% |
| 2Q21 | 338,401 | +29.0% |
| 1Q21 | 350,163 | +35.8% |
| 4Q20 | 374,882 | +40.3% |
| 3Q20 | 294,141 | +14.4% |
| 2Q20 | 262,278 | -7.4% |
| 1Q20 | 257,878 | -8.5% |
| 4Q19 | 267,162 | -12.0% |
| 3Q19 | 257,015 | -8.0% |
| 2Q19 | 283,211 | +12.9% |
| 1Q19 | 281,895 | +10.2% |
| 4Q18 | 303,444 | +38.7% |
| 3Q18 | 279,363 | +25.6% |
| 2Q18 | 250,867 | +21.1% |
| 1Q18 | 255,733 | +16.4% |
| 4Q17 | 218,721 | -1.5% |
| 3Q17 | 222,410 | +32.5% |
| 2Q17 | 207,135 | +23.4% |
| 1Q17 | 219,636 | - |
| 4Q16 | 222,141 | - |
| 3Q16 | 167,810 | - |