| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 395,511 | +23.4% |
| 2Q26 | 387,017 | +26.2% |
| 1Q26 | 403,034 | +30.9% |
| 4Q25 | 370,804 | +30.9% |
| 3Q25 | 320,414 | +15.2% |
| 2Q25 | 306,571 | +14.6% |
| 1Q25 | 308,012 | +7.5% |
| 4Q24 | 283,320 | +21.0% |
| 3Q24 | 278,197 | +23.7% |
| 2Q24 | 267,612 | +24.3% |
| 1Q24 | 286,526 | +21.6% |
| 4Q23 | 234,161 | +22.1% |
| 3Q23 | 224,920 | +13.7% |
| 2Q23 | 215,227 | +14.7% |
| 1Q23 | 235,632 | +17.4% |
| 4Q22 | 191,741 | +0.2% |
| 3Q22 | 197,812 | +9.5% |
| 2Q22 | 187,608 | +6.4% |
| 1Q22 | 200,686 | +17.9% |
| 4Q21 | 191,333 | +3.3% |
| 3Q21 | 180,723 | +2.9% |
| 2Q21 | 176,279 | +7.8% |
| 1Q21 | 170,234 | -0.8% |
| 4Q20 | 185,143 | +8.5% |
| 3Q20 | 175,695 | +11.3% |
| 2Q20 | 163,479 | +8.2% |
| 1Q20 | 171,686 | +14.4% |
| 4Q19 | 170,683 | - |
| 3Q19 | 157,803 | - |
| 2Q19 | 151,155 | - |
| 1Q19 | 150,108 | - |