| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 461,736 | +13.4% |
| 2Q26 | 498,789 | +19.7% |
| 1Q26 | 497,560 | +12.6% |
| 4Q25 | 437,937 | -4.5% |
| 3Q25 | 407,063 | +20.9% |
| 2Q25 | 416,566 | +2.7% |
| 1Q25 | 441,787 | +18.4% |
| 4Q24 | 458,523 | +29.5% |
| 3Q24 | 336,704 | +17.7% |
| 2Q24 | 405,744 | +28.2% |
| 1Q24 | 373,227 | +38.9% |
| 4Q23 | 353,972 | +37.1% |
| 3Q23 | 286,096 | +19.5% |
| 2Q23 | 316,542 | +4.1% |
| 1Q23 | 268,647 | -0.6% |
| 4Q22 | 258,273 | -7.8% |
| 3Q22 | 239,379 | -27.5% |
| 2Q22 | 304,119 | +4.2% |
| 1Q22 | 270,382 | -18.6% |
| 4Q21 | 280,124 | +33.3% |
| 3Q21 | 330,207 | -10.2% |
| 2Q21 | 291,770 | -11.1% |
| 1Q21 | 332,189 | -6.7% |
| 4Q20 | 210,083 | -45.0% |
| 3Q20 | 367,725 | +7.5% |
| 2Q20 | 328,141 | +3.6% |
| 1Q20 | 356,133 | +11.3% |
| 4Q19 | 382,121 | +20.3% |
| 3Q19 | 342,039 | +11.9% |
| 2Q19 | 316,687 | -4.0% |
| 1Q19 | 320,001 | +2.6% |
| 4Q18 | 317,724 | +2.3% |
| 3Q18 | 305,648 | -7.2% |
| 2Q18 | 329,964 | +16.5% |
| 1Q18 | 311,966 | +4.8% |
| 4Q17 | 310,715 | +5.0% |
| 3Q17 | 329,272 | +21.1% |
| 2Q17 | 283,338 | - |
| 1Q17 | 297,561 | - |
| 4Q16 | 295,896 | - |
| 3Q16 | 271,867 | - |