| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 290,242 | -7.5% |
| 2Q26 | 288,607 | -6.7% |
| 1Q26 | 325,042 | -8.7% |
| 4Q25 | 306,953 | -6.5% |
| 3Q25 | 313,898 | +3.7% |
| 2Q25 | 309,285 | +5.5% |
| 1Q25 | 356,008 | +26.2% |
| 4Q24 | 328,390 | +22.4% |
| 3Q24 | 302,826 | +13.3% |
| 2Q24 | 293,028 | -0.5% |
| 1Q24 | 282,091 | -5.9% |
| 4Q23 | 268,260 | -5.8% |
| 3Q23 | 267,255 | -1.7% |
| 2Q23 | 294,381 | +2.3% |
| 1Q23 | 299,893 | +5.2% |
| 4Q22 | 284,760 | +14.9% |
| 3Q22 | 271,919 | +10.0% |
| 2Q22 | 287,743 | +6.1% |
| 1Q22 | 284,984 | +32.7% |
| 4Q21 | 247,794 | +17.8% |
| 3Q21 | 247,274 | +6.6% |
| 2Q21 | 271,283 | +29.5% |
| 1Q21 | 214,758 | -6.6% |
| 4Q20 | 210,400 | +3.6% |
| 3Q20 | 232,026 | +12.6% |
| 2Q20 | 209,467 | -1.5% |
| 1Q20 | 229,966 | -1.5% |
| 4Q19 | 203,111 | +1.1% |
| 3Q19 | 205,984 | +3.4% |
| 2Q19 | 212,725 | +5.9% |
| 1Q19 | 233,518 | +6.6% |
| 4Q18 | 200,833 | +8.4% |
| 3Q18 | 199,120 | - |
| 2Q18 | 200,922 | +79.7% |
| 1Q18 | 218,968 | +88.4% |
| 4Q17 | 185,271 | +62.8% |
| 2Q17 | 111,833 | - |
| 1Q17 | 116,239 | - |
| 4Q16 | 113,833 | - |
| 3Q16 | 120,944 | - |