| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 525,064 | +13.5% |
| 2Q26 | 519,445 | +8.8% |
| 1Q26 | 519,830 | +18.3% |
| 4Q25 | 551,277 | +21.6% |
| 3Q25 | 462,570 | -0.1% |
| 2Q25 | 477,575 | +2.1% |
| 1Q25 | 439,278 | -3.4% |
| 4Q24 | 453,336 | +8.4% |
| 3Q24 | 462,812 | +12.1% |
| 2Q24 | 467,893 | +14.3% |
| 1Q24 | 454,592 | +18.3% |
| 4Q23 | 418,365 | +2.2% |
| 3Q23 | 412,890 | +0.2% |
| 2Q23 | 409,308 | +3.9% |
| 1Q23 | 384,415 | +3.8% |
| 4Q22 | 409,482 | +4.5% |
| 3Q22 | 412,063 | +17.9% |
| 2Q22 | 394,020 | +12.6% |
| 1Q22 | 370,170 | +10.8% |
| 4Q21 | 391,991 | +19.6% |
| 3Q21 | 349,484 | +6.3% |
| 2Q21 | 350,024 | +5.9% |
| 1Q21 | 334,116 | -10.3% |
| 4Q20 | 327,640 | - |
| 3Q20 | 328,757 | - |
| 2Q20 | 330,369 | -3.2% |
| 1Q20 | 372,639 | +11.9% |
| 2Q19 | 341,379 | +215.9% |
| 1Q19 | 332,912 | +199.7% |
| 4Q18 | 166,241 | +73.6% |
| 3Q18 | 131,358 | +32.4% |
| 2Q18 | 108,058 | +33.2% |
| 1Q18 | 111,071 | +36.4% |
| 4Q17 | 95,755 | +17.0% |
| 3Q17 | 99,224 | +10.2% |
| 2Q17 | 81,112 | -1.2% |
| 1Q17 | 81,423 | +20.2% |
| 4Q16 | 81,816 | - |
| 3Q16 | 90,028 | - |
| 2Q16 | 82,089 | - |
| 1Q16 | 67,759 | - |