| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 533,171 | +15.4% |
| 2Q26 | 487,713 | +7.8% |
| 1Q26 | 560,184 | -2.7% |
| 4Q25 | 542,885 | +26.8% |
| 3Q25 | 462,219 | +3.4% |
| 2Q25 | 452,604 | +22.2% |
| 1Q25 | 575,721 | +7.1% |
| 4Q24 | 428,201 | -15.5% |
| 3Q24 | 447,025 | +6.4% |
| 2Q24 | 370,316 | -4.9% |
| 1Q24 | 537,671 | +5.0% |
| 4Q23 | 506,865 | -16.3% |
| 3Q23 | 420,039 | +0.5% |
| 2Q23 | 389,451 | +3.4% |
| 1Q23 | 512,006 | +9.6% |
| 4Q22 | 605,811 | +24.4% |
| 3Q22 | 418,102 | +22.2% |
| 2Q22 | 376,651 | - |
| 1Q22 | 467,244 | +14.4% |
| 4Q21 | 487,150 | +2.1% |
| 3Q21 | 342,100 | -13.5% |
| 1Q21 | 408,406 | -5.1% |
| 4Q20 | 477,268 | -7.4% |
| 3Q20 | 395,298 | +27.1% |
| 2Q20 | 395,798 | - |
| 1Q20 | 430,152 | +9.3% |
| 4Q19 | 515,158 | +24.1% |
| 3Q19 | 310,920 | -10.0% |
| 1Q19 | 393,494 | +6.4% |
| 4Q18 | 415,170 | +39.6% |
| 3Q18 | 345,451 | +4.5% |
| 2Q18 | 334,938 | -2.5% |
| 1Q18 | 369,717 | +3.5% |
| 4Q17 | 297,409 | -4.7% |
| 3Q17 | 330,515 | +19.1% |
| 2Q17 | 343,539 | - |
| 1Q17 | 357,357 | - |
| 4Q16 | 312,079 | - |
| 3Q16 | 277,469 | - |