| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 247,000 | +5.1% |
| 2Q26 | 259,000 | +6.6% |
| 1Q26 | 262,000 | -1.9% |
| 4Q25 | 267,000 | +0.8% |
| 3Q25 | 235,000 | -10.6% |
| 2Q25 | 243,000 | -15.9% |
| 1Q25 | 267,000 | -1.1% |
| 4Q24 | 265,000 | -3.6% |
| 3Q24 | 263,000 | +2.7% |
| 2Q24 | 289,000 | +9.1% |
| 1Q24 | 270,000 | +0.7% |
| 4Q23 | 275,000 | -1.4% |
| 3Q23 | 256,000 | -6.2% |
| 2Q23 | 265,000 | -1.5% |
| 1Q23 | 268,000 | -4.3% |
| 4Q22 | 279,000 | +5.7% |
| 3Q22 | 273,000 | +2.6% |
| 2Q22 | 269,000 | +4.7% |
| 1Q22 | 280,000 | +5.7% |
| 4Q21 | 264,000 | -4.3% |
| 3Q21 | 266,000 | -7.6% |
| 2Q21 | 257,000 | - |
| 1Q21 | 265,000 | -8.9% |
| 4Q20 | 276,000 | -1.8% |
| 3Q20 | 288,000 | +3.2% |
| 1Q20 | 291,000 | +5.8% |
| 4Q19 | 281,000 | +4.9% |
| 3Q19 | 279,000 | +12.0% |
| 2Q19 | 270,000 | +6.3% |
| 1Q19 | 275,000 | +5.8% |
| 4Q18 | 268,000 | +23.5% |
| 3Q18 | 249,000 | +6.4% |
| 2Q18 | 254,000 | +8.1% |
| 1Q18 | 260,000 | +12.6% |
| 4Q17 | 217,000 | -1.8% |
| 3Q17 | 234,000 | +7.8% |
| 2Q17 | 235,000 | +8.3% |
| 1Q17 | 231,000 | +5.5% |
| 4Q16 | 221,000 | - |
| 3Q16 | 217,000 | - |
| 2Q16 | 217,000 | - |
| 1Q16 | 219,000 | - |