| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 369,112 | +5.6% |
| 2Q26 | 383,263 | +23.0% |
| 1Q26 | 399,974 | +23.1% |
| 4Q25 | 468,778 | +48.1% |
| 3Q25 | 349,654 | +7.2% |
| 2Q25 | 311,568 | -3.4% |
| 1Q25 | 324,997 | +3.0% |
| 4Q24 | 316,500 | -3.4% |
| 3Q24 | 326,085 | +13.1% |
| 2Q24 | 322,641 | +2.9% |
| 1Q24 | 315,675 | -1.6% |
| 4Q23 | 327,769 | +4.2% |
| 3Q23 | 288,325 | -2.1% |
| 2Q23 | 313,635 | +4.1% |
| 1Q23 | 320,960 | +22.1% |
| 4Q22 | 314,503 | +2.5% |
| 3Q22 | 294,531 | +19.3% |
| 2Q22 | 301,156 | +26.8% |
| 1Q22 | 262,895 | +19.5% |
| 4Q21 | 306,820 | +2.8% |
| 3Q21 | 246,850 | +3.7% |
| 2Q21 | 237,578 | +3.9% |
| 1Q21 | 219,974 | -9.7% |
| 4Q20 | 298,323 | +16.0% |
| 3Q20 | 238,019 | -1.0% |
| 2Q20 | 228,734 | +1.6% |
| 1Q20 | 243,516 | -1.2% |
| 4Q19 | 257,191 | -7.1% |
| 3Q19 | 240,392 | +8.3% |
| 2Q19 | 225,085 | +11.3% |
| 1Q19 | 246,527 | +18.5% |
| 4Q18 | 276,974 | +29.7% |
| 3Q18 | 221,885 | +18.5% |
| 2Q18 | 202,237 | -2.8% |
| 1Q18 | 208,092 | -6.3% |
| 4Q17 | 213,482 | +1.3% |
| 3Q17 | 187,260 | -2.3% |
| 2Q17 | 208,063 | - |
| 1Q17 | 222,071 | - |
| 4Q16 | 210,663 | - |
| 3Q16 | 191,668 | - |