| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 186,199 | +1.1% |
| 2Q26 | 191,739 | -10.1% |
| 1Q26 | 194,469 | -8.2% |
| 4Q25 | 201,347 | -11.6% |
| 3Q25 | 184,174 | -4.3% |
| 2Q25 | 213,254 | +6.2% |
| 1Q25 | 211,795 | +7.5% |
| 4Q24 | 227,853 | +10.4% |
| 3Q24 | 192,481 | +3.5% |
| 2Q24 | 200,771 | +4.6% |
| 1Q24 | 196,946 | +1.6% |
| 4Q23 | 206,427 | -0.2% |
| 3Q23 | 186,054 | +5.1% |
| 2Q23 | 191,873 | +1.3% |
| 1Q23 | 193,823 | -0.7% |
| 4Q22 | 206,886 | +6.0% |
| 3Q22 | 177,080 | -2.8% |
| 2Q22 | 189,448 | -2.9% |
| 1Q22 | 195,108 | -2.8% |
| 4Q21 | 195,261 | -6.8% |
| 3Q21 | 182,235 | -18.2% |
| 2Q21 | 195,029 | -20.4% |
| 1Q21 | 200,692 | -14.5% |
| 4Q20 | 209,416 | -18.8% |
| 3Q20 | 222,766 | -1.5% |
| 2Q20 | 244,931 | -0.1% |
| 1Q20 | 234,659 | -10.5% |
| 4Q19 | 258,002 | +1.8% |
| 3Q19 | 226,208 | -9.8% |
| 2Q19 | 245,163 | +6.8% |
| 1Q19 | 262,122 | +9.1% |
| 4Q18 | 253,527 | +6.8% |
| 3Q18 | 250,872 | +11.8% |
| 2Q18 | 229,648 | -3.6% |
| 1Q18 | 240,238 | -5.4% |
| 4Q17 | 237,303 | -8.6% |
| 3Q17 | 224,449 | -1.0% |
| 2Q17 | 238,161 | - |
| 1Q17 | 254,013 | - |
| 4Q16 | 259,509 | - |
| 3Q16 | 226,650 | - |