| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 259,229 | -8.1% |
| 2Q26 | 261,224 | +5.8% |
| 1Q26 | 281,236 | +8.1% |
| 4Q25 | 259,509 | +2.9% |
| 3Q25 | 282,186 | +17.0% |
| 2Q25 | 246,998 | +2.8% |
| 1Q25 | 260,051 | +3.1% |
| 4Q24 | 252,218 | -2.9% |
| 3Q24 | 241,159 | -6.7% |
| 2Q24 | 240,312 | -10.3% |
| 1Q24 | 252,279 | -9.9% |
| 4Q23 | 259,626 | -2.7% |
| 3Q23 | 258,457 | +3.9% |
| 2Q23 | 267,944 | -0.2% |
| 1Q23 | 279,889 | +1.9% |
| 4Q22 | 266,809 | +11.0% |
| 3Q21 | 248,774 | +6.2% |
| 2Q21 | 268,366 | +9.2% |
| 1Q22 | 274,771 | +12.1% |
| 4Q21 | 240,295 | +0.1% |
| 2Q20 | 245,861 | -0.8% |
| 1Q21 | 245,208 | -0.6% |
| 4Q20 | 240,020 | -11.6% |
| 3Q20 | 234,251 | - |
| 1Q20 | 246,783 | -11.0% |
| 4Q19 | 271,603 | +8.8% |
| 2Q19 | 247,959 | +2.9% |
| 1Q19 | 277,254 | +7.4% |
| 4Q18 | 249,564 | +9.1% |
| 3Q18 | 258,775 | +12.9% |
| 2Q18 | 241,006 | +2.1% |
| 1Q18 | 258,249 | +5.2% |
| 4Q17 | 228,763 | +0.3% |
| 3Q17 | 229,296 | -2.3% |
| 2Q17 | 235,957 | - |
| 1Q17 | 245,490 | - |
| 4Q16 | 228,060 | - |
| 3Q16 | 234,744 | - |