| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 324,335 | +6.9% |
| 2Q26 | 307,297 | -0.1% |
| 1Q26 | 322,686 | +7.1% |
| 4Q25 | 352,653 | -0.9% |
| 3Q25 | 303,521 | +0.9% |
| 2Q25 | 307,519 | +58.5% |
| 1Q25 | 301,289 | +6.0% |
| 4Q24 | 355,779 | +29.6% |
| 3Q24 | 300,707 | +1.6% |
| 2Q24 | 194,014 | -30.9% |
| 1Q24 | 284,233 | -7.7% |
| 4Q23 | 274,435 | -10.3% |
| 3Q23 | 295,888 | +1.4% |
| 2Q23 | 280,851 | +1.1% |
| 1Q23 | 307,896 | +4.1% |
| 4Q22 | 306,034 | +27.8% |
| 3Q22 | 291,772 | +31.1% |
| 2Q22 | 277,765 | +38.9% |
| 1Q22 | 295,808 | +41.2% |
| 4Q21 | 239,501 | +9.0% |
| 3Q21 | 222,628 | +6.6% |
| 2Q21 | 199,995 | -6.7% |
| 1Q21 | 209,439 | +0.3% |
| 4Q20 | 219,795 | -1.6% |
| 3Q20 | 208,784 | -9.5% |
| 2Q20 | 214,452 | +4.8% |
| 1Q20 | 208,876 | +2.6% |
| 4Q19 | 223,283 | +6.7% |
| 3Q19 | 230,707 | +32.5% |
| 2Q19 | 204,618 | -2.3% |
| 1Q19 | 203,593 | -3.7% |
| 4Q18 | 209,257 | -22.9% |
| 3Q18 | 174,141 | -32.3% |
| 2Q18 | 209,373 | -14.2% |
| 1Q18 | 211,487 | -8.6% |
| 4Q17 | 271,329 | +16.3% |
| 3Q17 | 257,346 | +12.2% |
| 2Q17 | 244,066 | - |
| 1Q17 | 231,307 | - |
| 4Q16 | 233,301 | - |
| 3Q16 | 229,273 | - |