| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 90,491 | -1.1% |
| 2Q26 | 87,196 | +1.8% |
| 1Q26 | 93,439 | -0.1% |
| 4Q25 | 92,511 | -16.0% |
| 3Q25 | 91,523 | -10.8% |
| 2Q25 | 85,691 | -18.5% |
| 1Q25 | 93,565 | -3.8% |
| 4Q24 | 110,164 | +4.6% |
| 3Q24 | 102,586 | +10.3% |
| 2Q24 | 105,106 | +5.2% |
| 1Q24 | 97,249 | -7.4% |
| 4Q23 | 105,319 | +1.2% |
| 3Q23 | 93,015 | -10.9% |
| 2Q23 | 99,936 | -8.1% |
| 1Q23 | 105,033 | +10.3% |
| 4Q22 | 104,027 | -1.7% |
| 3Q22 | 104,417 | +15.2% |
| 2Q22 | 108,777 | +10.7% |
| 1Q22 | 95,244 | -5.3% |
| 4Q21 | 105,825 | -16.6% |
| 3Q21 | 90,642 | -19.1% |
| 2Q21 | 98,276 | -7.4% |
| 1Q21 | 100,611 | +1.2% |
| 4Q20 | 126,851 | +32.0% |
| 3Q20 | 112,046 | +6.2% |
| 2Q20 | 106,130 | +7.3% |
| 1Q20 | 99,426 | -8.7% |
| 4Q19 | 96,093 | - |
| 3Q19 | 105,526 | - |
| 2Q19 | 98,921 | - |
| 1Q19 | 108,929 | - |