| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 447,676 | +11.2% |
| 2Q26 | 415,539 | +10.0% |
| 1Q26 | 422,826 | +6.0% |
| 4Q25 | 446,191 | +13.5% |
| 3Q25 | 402,660 | +9.6% |
| 2Q25 | 377,872 | +22.3% |
| 1Q25 | 398,741 | +34.2% |
| 4Q24 | 393,094 | +51.8% |
| 3Q24 | 367,311 | +62.9% |
| 2Q24 | 309,091 | +36.7% |
| 1Q24 | 297,103 | +27.3% |
| 4Q23 | 258,894 | +10.8% |
| 3Q23 | 225,541 | -0.8% |
| 2Q23 | 226,083 | +2.9% |
| 1Q23 | 233,301 | +1.1% |
| 4Q22 | 233,585 | -12.7% |
| 3Q22 | 227,388 | -12.5% |
| 2Q22 | 219,675 | -15.3% |
| 1Q22 | 230,810 | -12.4% |
| 4Q21 | 267,704 | -8.2% |
| 3Q21 | 259,772 | -4.1% |
| 2Q21 | 259,384 | -2.0% |
| 1Q21 | 263,433 | +2.4% |
| 4Q20 | 291,510 | -1.5% |
| 3Q20 | 270,935 | -0.2% |
| 2Q20 | 264,728 | -1.8% |
| 1Q20 | 257,339 | -7.7% |
| 4Q19 | 295,812 | +1.7% |
| 3Q19 | 271,464 | -0.4% |
| 2Q19 | 269,646 | +1.5% |
| 1Q19 | 278,763 | -13.4% |
| 4Q18 | 290,857 | +29.9% |
| 3Q18 | 272,582 | +33.3% |
| 2Q18 | 265,559 | +37.6% |
| 1Q18 | 322,047 | +42.7% |
| 4Q17 | 223,853 | +26.2% |
| 3Q17 | 204,512 | +22.5% |
| 2Q17 | 192,964 | - |
| 1Q17 | 225,681 | - |
| 4Q16 | 177,328 | - |
| 3Q16 | 167,010 | - |