| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 334,901 | +19.2% |
| 2Q26 | 366,648 | +16.2% |
| 1Q26 | 363,019 | +16.4% |
| 4Q25 | 368,871 | +19.5% |
| 3Q25 | 280,929 | +90.3% |
| 2Q25 | 315,477 | - |
| 1Q25 | 311,891 | +11.8% |
| 4Q24 | 308,578 | +22.7% |
| 3Q24 | 147,604 | -33.8% |
| 1Q24 | 279,026 | +1.7% |
| 4Q23 | 251,402 | +49.6% |
| 3Q22 | 223,016 | +18.6% |
| 2Q23 | 247,124 | - |
| 1Q23 | 274,281 | +10.0% |
| 4Q22 | 168,044 | -24.6% |
| 1Q22 | 249,424 | +12.1% |
| 4Q21 | 222,726 | +2.0% |
| 3Q21 | 188,046 | -5.4% |
| 2Q21 | 177,982 | - |
| 1Q21 | 222,522 | +0.8% |
| 4Q20 | 218,378 | -5.0% |
| 3Q20 | 198,681 | +5.0% |
| 1Q20 | 220,673 | +6.5% |
| 4Q19 | 229,771 | +3.1% |
| 3Q19 | 189,218 | +1.1% |
| 2Q19 | 220,966 | +1.6% |
| 1Q19 | 207,117 | +12.7% |
| 4Q18 | 222,904 | +25.2% |
| 3Q18 | 187,108 | +11.3% |
| 2Q18 | 217,509 | +21.2% |
| 1Q18 | 183,809 | +6.3% |
| 4Q17 | 178,039 | +32.9% |
| 3Q17 | 168,113 | +22.7% |
| 2Q17 | 179,449 | - |
| 1Q17 | 172,895 | - |
| 4Q16 | 133,977 | - |
| 3Q16 | 136,958 | - |