| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 112,468 | -15.4% |
| 2Q26 | 124,128 | -14.9% |
| 1Q26 | 120,994 | -16.7% |
| 4Q25 | 128,715 | -7.0% |
| 3Q25 | 132,916 | -2.1% |
| 2Q25 | 145,807 | +3.3% |
| 1Q25 | 145,174 | +9.4% |
| 4Q24 | 138,408 | +6.3% |
| 3Q24 | 135,750 | +2.6% |
| 2Q24 | 141,142 | - |
| 1Q24 | 132,700 | -8.1% |
| 4Q23 | 130,238 | -13.1% |
| 3Q23 | 132,301 | +0.7% |
| 1Q23 | 144,375 | +20.1% |
| 4Q22 | 149,877 | +38.5% |
| 3Q22 | 131,432 | - |
| 2Q22 | 101,701 | -18.3% |
| 1Q22 | 120,236 | -1.8% |
| 4Q21 | 108,192 | -17.3% |
| 2Q21 | 124,418 | +2.0% |
| 1Q21 | 122,459 | -11.3% |
| 4Q20 | 130,814 | -2.7% |
| 3Q20 | 160,279 | -0.6% |
| 2Q19 | 121,990 | -7.6% |
| 1Q20 | 138,052 | -7.4% |
| 4Q19 | 134,474 | -6.0% |
| 3Q19 | 161,281 | +18.7% |
| 1Q19 | 149,145 | +14.7% |
| 4Q18 | 143,068 | +9.5% |
| 3Q18 | 135,858 | +14.4% |
| 2Q18 | 132,017 | +0.5% |
| 1Q18 | 130,007 | +0.2% |
| 4Q17 | 130,628 | +15.5% |
| 3Q17 | 118,749 | - |
| 2Q17 | 131,338 | - |
| 1Q17 | 129,713 | - |
| 4Q16 | 113,052 | - |