| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 234,748 | -7.2% |
| 2Q26 | 237,874 | -11.8% |
| 1Q26 | 252,405 | -10.1% |
| 4Q25 | 235,963 | -13.4% |
| 3Q25 | 252,861 | -4.4% |
| 2Q25 | 269,722 | -9.5% |
| 1Q25 | 280,717 | -11.2% |
| 4Q24 | 272,412 | +34.4% |
| 3Q24 | 264,452 | +12.0% |
| 2Q24 | 298,167 | +52.3% |
| 1Q24 | 316,275 | +52.9% |
| 4Q23 | 202,725 | +7.0% |
| 3Q23 | 236,115 | +19.2% |
| 2Q23 | 195,782 | -8.8% |
| 1Q23 | 206,849 | -13.5% |
| 4Q22 | 189,550 | -5.5% |
| 3Q22 | 198,102 | +12.0% |
| 2Q22 | 214,743 | -10.4% |
| 1Q22 | 239,108 | -25.6% |
| 4Q21 | 200,606 | -43.0% |
| 3Q21 | 176,872 | -46.1% |
| 2Q21 | 239,789 | -28.9% |
| 1Q21 | 321,387 | -4.3% |
| 4Q20 | 351,632 | -1.0% |
| 3Q20 | 328,158 | -13.6% |
| 2Q20 | 337,083 | -6.6% |
| 1Q20 | 335,785 | -6.5% |
| 4Q19 | 355,222 | -4.3% |
| 3Q19 | 379,934 | - |
| 2Q19 | 361,057 | +1.3% |
| 1Q19 | 359,091 | +20.2% |
| 4Q18 | 371,259 | +3.5% |
| 2Q18 | 356,290 | +3.8% |
| 1Q18 | 298,852 | -9.9% |
| 4Q17 | 358,784 | -5.1% |
| 3Q17 | 326,416 | +1.9% |
| 2Q17 | 343,385 | - |
| 1Q17 | 331,723 | - |
| 4Q16 | 377,888 | - |
| 3Q16 | 320,467 | - |