| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 274,390 | +10.9% |
| 2Q26 | 271,336 | +1.9% |
| 1Q26 | 268,732 | -1.5% |
| 4Q25 | 274,111 | +2.0% |
| 3Q25 | 247,477 | +3.9% |
| 2Q25 | 266,278 | +12.4% |
| 1Q25 | 272,737 | +7.8% |
| 4Q24 | 268,659 | +3.0% |
| 3Q24 | 238,091 | -4.2% |
| 2Q24 | 236,806 | -4.0% |
| 1Q24 | 253,051 | +2.1% |
| 4Q23 | 260,758 | -27.3% |
| 3Q22 | 248,605 | -8.3% |
| 2Q22 | 246,693 | +0.3% |
| 1Q23 | 247,900 | -2.5% |
| 4Q22 | 358,729 | +20.8% |
| 2Q21 | 245,939 | -11.6% |
| 1Q22 | 254,182 | -4.9% |
| 4Q21 | 296,859 | +7.9% |
| 3Q21 | 271,077 | +1.7% |
| 1Q21 | 267,187 | -0.1% |
| 4Q20 | 275,064 | -3.6% |
| 3Q20 | 266,438 | - |
| 2Q20 | 278,265 | -1.1% |
| 1Q20 | 267,380 | -5.0% |
| 4Q19 | 285,430 | +2.1% |
| 2Q19 | 281,246 | +2.3% |
| 1Q19 | 281,444 | -1.3% |
| 4Q18 | 279,684 | -7.2% |
| 3Q18 | 277,767 | +5.0% |
| 2Q18 | 274,829 | +6.2% |
| 1Q18 | 285,245 | +2.5% |
| 4Q17 | 301,485 | -9.0% |
| 3Q17 | 264,549 | -10.7% |
| 2Q17 | 258,687 | -17.8% |
| 1Q17 | 278,296 | -9.6% |
| 4Q16 | 331,299 | - |
| 3Q16 | 296,282 | - |
| 2Q16 | 314,747 | - |
| 1Q16 | 307,930 | - |