| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 189,119 | +16.2% |
| 2Q26 | 183,024 | +23.0% |
| 1Q26 | 183,711 | +7.6% |
| 4Q25 | 160,497 | -4.4% |
| 3Q25 | 162,712 | -0.7% |
| 2Q25 | 148,772 | -2.4% |
| 1Q25 | 170,785 | +15.8% |
| 4Q24 | 167,865 | +21.3% |
| 3Q24 | 163,840 | +14.2% |
| 2Q24 | 152,486 | +14.7% |
| 1Q24 | 147,545 | +4.5% |
| 4Q23 | 138,411 | +2.0% |
| 3Q23 | 143,528 | +8.3% |
| 2Q23 | 132,914 | -1.4% |
| 1Q23 | 141,154 | +5.5% |
| 4Q22 | 135,706 | +17.7% |
| 3Q21 | 132,579 | -1.6% |
| 2Q22 | 134,836 | +8.5% |
| 1Q22 | 133,809 | -1.1% |
| 4Q21 | 115,252 | +44.3% |
| 3Q20 | 134,746 | +19.1% |
| 2Q20 | 124,306 | +13.7% |
| 1Q21 | 135,328 | +15.7% |
| 4Q20 | 79,881 | -31.5% |
| 1Q20 | 116,998 | +8.5% |
| 4Q19 | 116,683 | +11.2% |
| 3Q19 | 113,137 | +3.3% |
| 2Q19 | 109,373 | +5.1% |
| 1Q19 | 107,840 | -3.0% |
| 4Q18 | 104,957 | -8.8% |
| 3Q18 | 109,506 | +1.9% |
| 2Q18 | 104,078 | -2.7% |
| 1Q18 | 111,216 | +1.1% |
| 4Q17 | 115,147 | +1.7% |
| 3Q17 | 107,432 | +9.5% |
| 2Q17 | 106,997 | - |
| 1Q17 | 110,051 | - |
| 4Q16 | 113,200 | - |
| 3Q16 | 98,084 | - |