| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 93,196 | +2.4% |
| 2Q26 | 100,893 | +3.6% |
| 1Q26 | 103,831 | +8.7% |
| 4Q25 | 101,040 | +19.8% |
| 3Q25 | 91,036 | +7.1% |
| 2Q25 | 97,420 | +12.0% |
| 1Q25 | 95,509 | -1.8% |
| 4Q24 | 84,314 | +1.6% |
| 3Q24 | 85,030 | -23.6% |
| 2Q24 | 87,013 | +25.7% |
| 1Q24 | 97,234 | +5.9% |
| 4Q23 | 83,027 | -4.7% |
| 3Q23 | 111,295 | +19.3% |
| 2Q23 | 69,215 | - |
| 1Q23 | 91,836 | +13.3% |
| 4Q22 | 87,148 | -5.6% |
| 3Q22 | 93,291 | +1.4% |
| 1Q22 | 81,022 | -17.8% |
| 4Q21 | 92,362 | -6.2% |
| 3Q21 | 92,039 | +5.5% |
| 2Q21 | 108,577 | +39.1% |
| 1Q21 | 98,614 | +6.1% |
| 4Q20 | 98,463 | +24.5% |
| 3Q20 | 87,207 | +28.6% |
| 2Q20 | 78,076 | - |
| 1Q20 | 92,923 | +5.4% |
| 4Q19 | 79,081 | -2.8% |
| 3Q19 | 67,825 | -0.2% |
| 1Q19 | 88,150 | +9.3% |
| 4Q18 | 81,390 | +22.9% |
| 3Q18 | 67,954 | +0.5% |
| 2Q18 | 70,839 | +3.6% |
| 1Q18 | 80,629 | +20.4% |
| 4Q17 | 66,250 | +29.1% |
| 3Q17 | 67,640 | +25.6% |
| 2Q17 | 68,371 | - |
| 1Q17 | 66,992 | - |
| 4Q16 | 51,297 | - |
| 3Q16 | 53,864 | - |