| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 665,711 | +10.0% |
| 2Q26 | 720,170 | +4.7% |
| 1Q26 | 712,697 | +12.5% |
| 4Q25 | 667,343 | +0.2% |
| 3Q25 | 605,352 | +14.3% |
| 2Q25 | 688,083 | +20.5% |
| 1Q25 | 633,534 | +4.7% |
| 4Q24 | 666,079 | +20.1% |
| 3Q24 | 529,400 | +9.0% |
| 2Q24 | 570,905 | +6.8% |
| 1Q24 | 605,297 | +4.5% |
| 4Q23 | 554,727 | +14.7% |
| 3Q23 | 485,635 | +13.0% |
| 2Q23 | 534,548 | +10.2% |
| 1Q23 | 579,412 | +8.0% |
| 4Q22 | 483,832 | -15.9% |
| 3Q22 | 429,906 | -2.9% |
| 2Q22 | 485,143 | -4.0% |
| 1Q22 | 536,620 | +3.0% |
| 4Q21 | 575,021 | +5.2% |
| 3Q21 | 442,901 | -10.9% |
| 2Q21 | 505,387 | +0.5% |
| 1Q21 | 521,119 | -0.5% |
| 4Q20 | 546,477 | +17.3% |
| 3Q20 | 496,920 | +18.3% |
| 2Q20 | 502,873 | +5.8% |
| 1Q20 | 523,937 | +17.3% |
| 4Q19 | 465,938 | +6.9% |
| 3Q19 | 420,183 | +9.3% |
| 2Q19 | 475,260 | +16.2% |
| 1Q19 | 446,762 | -1.8% |
| 4Q18 | 435,692 | +1.3% |
| 3Q18 | 384,482 | +0.9% |
| 2Q18 | 408,859 | -12.6% |
| 1Q18 | 454,924 | +9.2% |
| 4Q17 | 429,982 | -13.4% |
| 3Q17 | 380,987 | +14.7% |
| 2Q17 | 467,722 | - |
| 1Q17 | 416,461 | - |
| 4Q16 | 496,457 | - |
| 3Q16 | 332,174 | - |