| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 215,624 | +2.2% |
| 2Q26 | 206,872 | -7.2% |
| 1Q26 | 213,159 | -2.8% |
| 4Q25 | 204,326 | -3.9% |
| 3Q25 | 211,054 | +1.3% |
| 2Q25 | 222,918 | +3.7% |
| 1Q25 | 219,400 | +0.5% |
| 4Q24 | 212,653 | +10.4% |
| 3Q24 | 208,322 | +2.6% |
| 2Q24 | 215,047 | +5.5% |
| 1Q24 | 218,301 | +9.0% |
| 4Q23 | 192,620 | +0.2% |
| 3Q23 | 202,973 | +15.3% |
| 2Q23 | 203,896 | -2.3% |
| 1Q23 | 200,318 | -3.7% |
| 4Q22 | 192,252 | -7.3% |
| 3Q22 | 176,078 | -21.5% |
| 2Q22 | 208,614 | +0.9% |
| 1Q22 | 208,121 | -4.7% |
| 4Q21 | 207,465 | -7.7% |
| 3Q21 | 224,401 | -6.9% |
| 2Q21 | 206,707 | -11.6% |
| 1Q21 | 218,488 | -10.2% |
| 4Q20 | 224,668 | -0.4% |
| 3Q20 | 240,924 | +5.3% |
| 2Q20 | 233,884 | +9.4% |
| 1Q20 | 243,387 | +14.3% |
| 4Q19 | 225,651 | +27.2% |
| 3Q19 | 228,888 | +17.8% |
| 2Q19 | 213,795 | +19.2% |
| 1Q19 | 212,934 | +16.4% |
| 4Q18 | 177,401 | +6.7% |
| 3Q18 | 194,374 | +11.6% |
| 2Q18 | 179,296 | -2.3% |
| 1Q18 | 183,007 | +3.7% |
| 4Q17 | 166,230 | -1.5% |
| 3Q17 | 174,192 | -3.4% |
| 2Q17 | 183,606 | - |
| 1Q17 | 176,545 | - |
| 4Q16 | 168,684 | - |
| 3Q16 | 180,336 | - |