| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 556,000 | +11.2% |
| 2Q26 | 559,000 | +6.1% |
| 1Q26 | 603,000 | +17.3% |
| 4Q25 | 550,000 | +91.0% |
| 3Q25 | 500,000 | - |
| 2Q25 | 527,000 | +19.0% |
| 1Q25 | 514,000 | +12.7% |
| 4Q24 | 288,000 | -28.0% |
| 2Q24 | 443,000 | - |
| 1Q24 | 456,000 | +4.3% |
| 4Q23 | 400,000 | -10.3% |
| 3Q23 | 410,000 | -2.6% |
| 1Q23 | 437,000 | -5.0% |
| 4Q22 | 446,000 | -2.2% |
| 3Q22 | 421,000 | -16.6% |
| 2Q22 | 448,000 | -20.4% |
| 1Q22 | 460,000 | -10.0% |
| 4Q21 | 456,000 | +26.0% |
| 3Q21 | 505,000 | - |
| 2Q21 | 563,000 | +19.8% |
| 1Q21 | 511,000 | +15.9% |
| 4Q20 | 362,000 | -18.5% |
| 2Q19 | 470,000 | +4.0% |
| 1Q20 | 441,000 | 0.0% |
| 4Q19 | 444,000 | +10.2% |
| 3Q19 | 359,000 | -13.1% |
| 1Q19 | 441,000 | -1.1% |
| 4Q18 | 403,000 | -9.0% |
| 3Q18 | 413,000 | -0.5% |
| 2Q18 | 452,000 | +0.3% |
| 1Q18 | 446,000 | -2.3% |
| 4Q17 | 443,090 | +4.6% |
| 3Q17 | 414,952 | -4.9% |
| 2Q17 | 450,589 | - |
| 1Q17 | 456,369 | - |
| 4Q16 | 423,552 | - |
| 3Q16 | 436,447 | - |