| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 417,000 | +2.7% |
| 2Q26 | 406,000 | +4.6% |
| 1Q26 | 646,000 | +5.2% |
| 4Q25 | 429,000 | +4.1% |
| 3Q25 | 406,000 | +3.0% |
| 2Q25 | 388,000 | -5.4% |
| 1Q25 | 614,000 | +2.0% |
| 4Q24 | 412,000 | +2.0% |
| 3Q24 | 394,000 | +7.9% |
| 2Q24 | 410,000 | +13.6% |
| 1Q24 | 602,000 | +18.5% |
| 4Q23 | 404,000 | -0.7% |
| 3Q23 | 365,000 | +2.8% |
| 2Q23 | 361,000 | +5.2% |
| 1Q23 | 508,000 | +4.7% |
| 4Q22 | 407,000 | +4.4% |
| 3Q22 | 355,000 | -3.0% |
| 2Q22 | 343,000 | -14.7% |
| 1Q22 | 485,000 | +6.1% |
| 4Q21 | 390,000 | -10.6% |
| 3Q21 | 366,000 | -9.9% |
| 2Q21 | 402,000 | -4.7% |
| 1Q21 | 457,000 | -9.3% |
| 4Q20 | 436,000 | +6.1% |
| 3Q20 | 406,000 | -2.9% |
| 2Q20 | 422,000 | +4.5% |
| 1Q20 | 504,000 | +2.4% |
| 4Q19 | 411,000 | +2.8% |
| 3Q19 | 418,000 | +28.2% |
| 2Q19 | 404,000 | +23.9% |
| 1Q19 | 492,000 | +15.5% |
| 4Q18 | 400,000 | -2.9% |
| 3Q18 | 326,000 | +16.8% |
| 2Q18 | 326,000 | +6.9% |
| 1Q18 | 426,000 | +7.0% |
| 4Q17 | 412,000 | +12.0% |
| 3Q17 | 279,000 | +14.8% |
| 2Q17 | 305,000 | - |
| 1Q17 | 398,000 | - |
| 4Q16 | 368,000 | - |
| 3Q16 | 243,000 | - |