| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 185,520 | -13.9% |
| 2Q26 | 196,715 | -12.5% |
| 1Q26 | 204,950 | -9.3% |
| 4Q25 | 171,946 | -15.1% |
| 3Q25 | 215,465 | +0.5% |
| 2Q25 | 224,839 | +3.5% |
| 1Q25 | 226,013 | +2.5% |
| 4Q24 | 202,628 | -35.9% |
| 3Q24 | 214,395 | -16.7% |
| 2Q24 | 217,284 | - |
| 1Q24 | 220,443 | -4.9% |
| 4Q23 | 316,274 | +37.8% |
| 3Q22 | 257,225 | -29.9% |
| 1Q23 | 231,784 | +1.5% |
| 4Q22 | 229,493 | -18.2% |
| 2Q22 | 238,056 | - |
| 1Q22 | 228,297 | -9.0% |
| 4Q21 | 280,603 | -13.5% |
| 3Q21 | 366,922 | +16.3% |
| 1Q21 | 250,743 | -25.1% |
| 4Q20 | 324,417 | +4.0% |
| 3Q20 | 315,546 | +2.5% |
| 2Q20 | 323,517 | +2.9% |
| 1Q20 | 334,633 | +0.3% |
| 4Q19 | 312,049 | -4.3% |
| 3Q19 | 307,867 | -6.9% |
| 2Q19 | 314,440 | -10.1% |
| 1Q19 | 333,693 | -7.3% |
| 4Q18 | 325,984 | +10.8% |
| 3Q18 | 330,654 | -4.3% |
| 2Q18 | 349,806 | -9.7% |
| 1Q18 | 359,881 | -6.7% |
| 4Q17 | 294,216 | -24.1% |
| 3Q17 | 345,336 | -3.3% |
| 2Q17 | 387,572 | - |
| 1Q17 | 385,692 | - |
| 4Q16 | 387,584 | - |
| 3Q16 | 356,950 | - |