| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 153,581 | +1.7% |
| 2Q26 | 161,114 | -7.8% |
| 1Q26 | 179,334 | -10.0% |
| 4Q25 | 143,603 | -8.2% |
| 3Q25 | 151,000 | -8.0% |
| 2Q25 | 174,783 | +17.7% |
| 1Q25 | 199,258 | +12.0% |
| 4Q24 | 156,455 | +24.3% |
| 3Q24 | 164,042 | +7.9% |
| 2Q24 | 148,528 | -24.5% |
| 1Q24 | 177,907 | -16.9% |
| 4Q23 | 125,917 | -20.9% |
| 3Q23 | 151,993 | -19.3% |
| 2Q23 | 196,605 | +18.2% |
| 1Q23 | 214,151 | +21.1% |
| 4Q22 | 159,111 | +14.4% |
| 3Q22 | 188,395 | +10.3% |
| 2Q22 | 166,367 | +11.7% |
| 1Q22 | 176,809 | +1.9% |
| 4Q21 | 139,047 | -11.0% |
| 3Q21 | 170,784 | -1.6% |
| 2Q21 | 148,929 | -16.3% |
| 1Q21 | 173,528 | -12.9% |
| 4Q20 | 156,256 | -1.9% |
| 3Q20 | 173,616 | +10.1% |
| 2Q20 | 177,905 | +20.1% |
| 1Q20 | 199,230 | +16.4% |
| 4Q19 | 159,325 | +6.2% |
| 3Q19 | 157,644 | -7.4% |
| 2Q19 | 148,094 | -1.5% |
| 1Q19 | 171,092 | -2.9% |
| 4Q18 | 150,032 | -8.4% |
| 3Q18 | 170,287 | +18.5% |
| 2Q18 | 150,379 | +12.3% |
| 1Q18 | 176,274 | +16.6% |
| 4Q17 | 163,750 | +0.8% |
| 3Q17 | 143,692 | -4.9% |
| 2Q17 | 133,919 | - |
| 1Q17 | 151,216 | - |
| 4Q16 | 162,386 | - |
| 3Q16 | 151,098 | - |