| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 171,313 | -15.4% |
| 2Q26 | 208,385 | -4.2% |
| 1Q26 | 212,807 | -2.9% |
| 4Q25 | 209,135 | -1.1% |
| 3Q25 | 202,477 | +8.7% |
| 2Q25 | 217,560 | +9.4% |
| 1Q25 | 219,171 | +10.4% |
| 4Q24 | 211,382 | +32.3% |
| 3Q24 | 186,355 | +26.0% |
| 2Q24 | 198,919 | +17.6% |
| 1Q24 | 198,489 | +13.6% |
| 4Q23 | 159,715 | +7.1% |
| 3Q23 | 147,887 | -5.8% |
| 2Q23 | 169,165 | +9.7% |
| 1Q23 | 174,726 | +16.9% |
| 4Q22 | 149,126 | +8.2% |
| 3Q22 | 156,912 | +24.2% |
| 2Q22 | 154,243 | +5.7% |
| 1Q22 | 149,438 | -6.0% |
| 4Q21 | 137,839 | -30.6% |
| 3Q21 | 126,354 | -5.4% |
| 2Q21 | 145,911 | -3.2% |
| 1Q21 | 158,945 | +15.7% |
| 4Q20 | 198,528 | +17.9% |
| 3Q20 | 133,597 | +6.3% |
| 2Q20 | 150,808 | +16.7% |
| 1Q20 | 137,342 | -7.5% |
| 4Q19 | 168,378 | +26.5% |
| 3Q19 | 125,737 | +12.5% |
| 2Q19 | 129,231 | +13.5% |
| 1Q19 | 148,460 | +34.0% |
| 4Q18 | 133,127 | +34.7% |
| 3Q18 | 111,800 | -3.8% |
| 2Q18 | 113,865 | +0.6% |
| 1Q18 | 110,809 | -11.3% |
| 4Q17 | 98,810 | -17.1% |
| 3Q17 | 116,209 | +7.9% |
| 2Q17 | 113,189 | - |
| 1Q17 | 124,939 | - |
| 4Q16 | 119,159 | - |
| 3Q16 | 107,686 | - |