| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 307,078 | +12.1% |
| 2Q26 | 290,624 | +15.2% |
| 1Q26 | 286,347 | +4.5% |
| 4Q25 | 355,048 | +32.6% |
| 3Q25 | 274,028 | -3.0% |
| 2Q25 | 252,256 | -12.1% |
| 1Q25 | 274,003 | -4.5% |
| 4Q24 | 267,726 | +4.7% |
| 3Q24 | 282,503 | +4.9% |
| 2Q24 | 286,871 | +0.6% |
| 1Q24 | 286,818 | -6.4% |
| 4Q23 | 255,767 | -11.6% |
| 3Q23 | 269,183 | -1.8% |
| 2Q23 | 285,269 | +3.8% |
| 1Q23 | 306,528 | -9.4% |
| 4Q22 | 289,188 | -9.5% |
| 3Q22 | 274,140 | -17.0% |
| 2Q22 | 274,766 | -24.0% |
| 1Q22 | 338,298 | -5.1% |
| 4Q21 | 319,632 | -19.5% |
| 3Q21 | 330,326 | -15.2% |
| 2Q21 | 361,725 | -4.0% |
| 1Q21 | 356,503 | -1.9% |
| 4Q20 | 397,064 | +20.8% |
| 3Q20 | 389,741 | +17.1% |
| 2Q20 | 376,891 | +25.9% |
| 1Q20 | 363,532 | +14.8% |
| 4Q19 | 328,560 | +17.3% |
| 3Q19 | 332,809 | +23.7% |
| 2Q19 | 299,274 | +8.1% |
| 1Q19 | 316,778 | +14.6% |
| 4Q18 | 279,987 | +21.9% |
| 3Q18 | 268,967 | +16.6% |
| 2Q18 | 276,850 | +27.5% |
| 1Q18 | 276,402 | +17.1% |
| 4Q17 | 229,746 | +15.5% |
| 3Q17 | 230,689 | +10.6% |
| 2Q17 | 217,123 | - |
| 1Q17 | 236,118 | - |
| 4Q16 | 198,888 | - |
| 3Q16 | 208,635 | - |