| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 366,818 | +32.1% |
| 2Q26 | 321,246 | +12.9% |
| 1Q26 | 313,563 | +11.9% |
| 4Q25 | 283,542 | +59.4% |
| 3Q25 | 277,752 | - |
| 2Q25 | 284,446 | +10.6% |
| 1Q25 | 280,127 | +9.5% |
| 4Q24 | 177,908 | -26.9% |
| 2Q23 | 257,253 | -0.0% |
| 1Q24 | 255,740 | -2.0% |
| 4Q23 | 243,485 | +0.8% |
| 3Q23 | 252,819 | +10.5% |
| 2Q22 | 257,367 | +3.9% |
| 1Q23 | 260,911 | +0.9% |
| 4Q22 | 241,445 | -7.8% |
| 3Q22 | 228,714 | +0.1% |
| 1Q22 | 258,464 | -0.5% |
| 4Q21 | 261,928 | -18.1% |
| 3Q20 | 228,597 | -15.9% |
| 2Q21 | 247,810 | -10.2% |
| 1Q21 | 259,782 | +1.4% |
| 4Q20 | 319,756 | +22.3% |
| 2Q20 | 275,913 | +5.6% |
| 1Q20 | 256,314 | -6.0% |
| 4Q19 | 261,428 | +3.6% |
| 3Q19 | 271,700 | +3.4% |
| 2Q19 | 261,373 | +3.7% |
| 1Q19 | 272,777 | +9.0% |
| 4Q18 | 252,267 | -0.8% |
| 3Q18 | 262,679 | +5.5% |
| 2Q18 | 251,940 | -5.1% |
| 1Q18 | 250,365 | +1.1% |
| 4Q17 | 254,259 | +2.2% |
| 3Q17 | 248,993 | -4.4% |
| 2Q17 | 265,475 | - |
| 1Q17 | 247,699 | - |
| 4Q16 | 248,860 | - |
| 3Q16 | 260,377 | - |