| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 537,801 | +33.0% |
| 2Q26 | 479,480 | -0.7% |
| 1Q26 | 519,913 | +8.9% |
| 4Q25 | 467,756 | +1.6% |
| 3Q25 | 404,418 | -1.0% |
| 2Q25 | 482,650 | +28.8% |
| 1Q25 | 477,235 | +28.1% |
| 4Q24 | 460,180 | +45.4% |
| 3Q24 | 408,524 | +32.1% |
| 2Q24 | 374,794 | +19.0% |
| 1Q24 | 372,414 | +24.1% |
| 4Q23 | 316,514 | +17.2% |
| 3Q23 | 309,155 | +28.8% |
| 2Q23 | 314,885 | +32.1% |
| 1Q23 | 300,107 | +45.6% |
| 4Q22 | 270,086 | +8.0% |
| 3Q22 | 239,938 | +8.4% |
| 2Q22 | 238,403 | +8.1% |
| 1Q22 | 206,169 | +0.5% |
| 4Q21 | 250,156 | +21.5% |
| 3Q21 | 221,256 | +14.9% |
| 2Q21 | 220,526 | +18.6% |
| 1Q21 | 205,105 | +11.6% |
| 4Q20 | 205,962 | +20.4% |
| 3Q20 | 192,588 | +18.5% |
| 2Q20 | 185,974 | +8.3% |
| 1Q20 | 183,705 | +23.7% |
| 4Q19 | 171,118 | +11.7% |
| 3Q19 | 162,482 | +3.1% |
| 2Q19 | 171,711 | +13.5% |
| 1Q19 | 148,524 | -8.0% |
| 4Q18 | 153,226 | +12.2% |
| 3Q18 | 157,559 | +30.4% |
| 2Q18 | 151,237 | +23.6% |
| 1Q18 | 161,355 | +26.2% |
| 4Q17 | 136,624 | - |
| 3Q17 | 120,852 | - |
| 2Q17 | 122,317 | - |
| 1Q17 | 127,895 | - |