| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 287,086 | +5.2% |
| 2Q26 | 245,133 | -17.6% |
| 1Q26 | 332,157 | +7.1% |
| 4Q25 | 314,914 | +7.4% |
| 3Q25 | 272,807 | -11.1% |
| 2Q25 | 297,438 | -0.3% |
| 1Q25 | 310,230 | +11.6% |
| 4Q24 | 293,124 | +15.3% |
| 3Q24 | 306,888 | +17.7% |
| 2Q24 | 298,346 | +12.8% |
| 1Q24 | 277,887 | +7.0% |
| 4Q23 | 254,201 | +3.0% |
| 3Q23 | 260,667 | +9.3% |
| 2Q23 | 264,551 | +11.2% |
| 1Q23 | 259,680 | +5.1% |
| 4Q22 | 246,722 | +12.4% |
| 3Q22 | 238,475 | +17.2% |
| 2Q22 | 237,862 | +5.9% |
| 1Q22 | 247,180 | -3.3% |
| 4Q21 | 219,590 | -5.8% |
| 3Q21 | 203,408 | -22.2% |
| 2Q21 | 224,602 | -10.3% |
| 1Q21 | 255,699 | -4.6% |
| 4Q20 | 233,003 | -18.0% |
| 3Q20 | 261,372 | +9.2% |
| 2Q20 | 250,266 | +13.9% |
| 1Q20 | 267,892 | +8.1% |
| 4Q19 | 284,063 | +23.3% |
| 3Q19 | 239,342 | +0.1% |
| 2Q19 | 219,794 | -5.9% |
| 1Q19 | 247,926 | -6.0% |
| 4Q18 | 230,335 | -10.8% |
| 3Q18 | 239,209 | -5.9% |
| 2Q18 | 233,690 | +7.4% |
| 1Q18 | 263,642 | +29.1% |
| 4Q17 | 258,293 | - |
| 3Q17 | 254,194 | - |
| 2Q17 | 217,535 | - |
| 1Q17 | 204,255 | - |