| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 484,970 | +3.8% |
| 2Q26 | 391,515 | -21.2% |
| 1Q26 | 475,950 | -13.8% |
| 4Q25 | 400,083 | -11.2% |
| 3Q25 | 467,388 | +5.0% |
| 2Q25 | 496,825 | +2.1% |
| 1Q25 | 552,083 | +4.4% |
| 4Q24 | 450,643 | +23.1% |
| 3Q24 | 445,010 | +16.8% |
| 2Q24 | 486,493 | +20.6% |
| 1Q24 | 528,833 | +23.2% |
| 4Q23 | 366,060 | -3.6% |
| 3Q23 | 380,982 | +17.1% |
| 2Q23 | 403,326 | +34.5% |
| 1Q23 | 429,150 | +29.4% |
| 4Q22 | 379,881 | +26.4% |
| 3Q22 | 325,455 | +32.3% |
| 2Q22 | 299,960 | +13.0% |
| 1Q22 | 331,542 | +13.4% |
| 4Q21 | 300,588 | +20.3% |
| 3Q21 | 245,985 | -6.4% |
| 2Q21 | 265,467 | -1.3% |
| 1Q21 | 292,411 | -9.1% |
| 4Q20 | 249,866 | +9.9% |
| 3Q20 | 262,673 | +18.6% |
| 2Q20 | 269,043 | +25.7% |
| 1Q20 | 321,732 | +28.6% |
| 4Q19 | 227,423 | +10.9% |
| 3Q19 | 221,495 | +1.4% |
| 2Q19 | 213,963 | -22.9% |
| 1Q19 | 250,246 | +8.2% |
| 4Q18 | 205,030 | -4.4% |
| 3Q18 | 218,353 | -11.4% |
| 2Q18 | 277,372 | +30.4% |
| 1Q18 | 231,366 | -5.7% |
| 4Q17 | 214,561 | -6.1% |
| 3Q17 | 246,413 | +11.1% |
| 2Q17 | 212,698 | - |
| 1Q17 | 245,248 | - |
| 4Q16 | 228,414 | - |
| 3Q16 | 221,786 | - |