| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 251,678 | +5.4% |
| 2Q26 | 242,070 | +5.8% |
| 1Q26 | 255,399 | +7.7% |
| 4Q25 | 243,031 | +5.3% |
| 3Q25 | 238,882 | +2.3% |
| 2Q25 | 228,751 | -3.9% |
| 1Q25 | 237,111 | -2.3% |
| 4Q24 | 230,784 | -8.1% |
| 3Q24 | 233,476 | +3.8% |
| 2Q24 | 238,049 | +5.8% |
| 1Q24 | 242,748 | +2.7% |
| 4Q23 | 251,186 | +11.3% |
| 3Q23 | 224,863 | -1.7% |
| 2Q23 | 225,027 | -3.0% |
| 1Q23 | 236,283 | +3.2% |
| 4Q22 | 225,746 | +2.5% |
| 3Q22 | 228,808 | +3.4% |
| 2Q22 | 231,932 | +5.0% |
| 1Q22 | 228,904 | +0.1% |
| 4Q21 | 220,255 | -6.9% |
| 3Q21 | 221,263 | -4.8% |
| 2Q21 | 220,823 | -9.0% |
| 1Q21 | 228,696 | -6.8% |
| 4Q20 | 236,613 | +4.0% |
| 3Q20 | 232,340 | -0.3% |
| 2Q20 | 242,642 | +7.8% |
| 1Q20 | 245,385 | +2.0% |
| 4Q19 | 227,436 | -0.1% |
| 3Q19 | 233,104 | -5.0% |
| 2Q19 | 225,125 | +3.6% |
| 1Q19 | 240,607 | +6.1% |
| 4Q18 | 227,657 | +9.5% |
| 3Q18 | 245,393 | +3.9% |
| 2Q18 | 217,245 | +10.9% |
| 1Q18 | 226,809 | +13.1% |
| 4Q17 | 207,813 | +9.8% |
| 3Q17 | 236,211 | +22.6% |
| 2Q17 | 195,940 | - |
| 1Q17 | 200,481 | - |
| 4Q16 | 189,189 | - |
| 3Q16 | 192,591 | - |