| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 504,155 | -1.5% |
| 2Q26 | 511,212 | +3.7% |
| 1Q26 | 504,684 | +9.9% |
| 4Q25 | 539,811 | -10.5% |
| 3Q25 | 511,922 | +14.6% |
| 2Q25 | 493,025 | +16.1% |
| 1Q25 | 459,394 | +7.7% |
| 4Q24 | 602,851 | +14.1% |
| 3Q24 | 446,768 | +10.7% |
| 2Q24 | 424,836 | +3.9% |
| 1Q24 | 426,360 | +8.4% |
| 4Q23 | 528,241 | +16.8% |
| 3Q23 | 403,469 | +5.0% |
| 2Q23 | 408,823 | +10.8% |
| 1Q23 | 393,433 | +6.4% |
| 4Q22 | 452,274 | +18.8% |
| 3Q22 | 384,287 | -11.3% |
| 2Q22 | 368,929 | -16.8% |
| 1Q22 | 369,889 | -15.8% |
| 4Q21 | 380,814 | -33.7% |
| 3Q21 | 433,352 | -12.2% |
| 2Q21 | 443,174 | -6.6% |
| 1Q21 | 439,392 | -7.1% |
| 4Q20 | 574,688 | +11.8% |
| 3Q20 | 493,798 | +2.3% |
| 2Q20 | 474,453 | -2.2% |
| 1Q20 | 472,744 | +3.3% |
| 4Q19 | 514,121 | 0.0% |
| 3Q19 | 482,872 | +5.8% |
| 2Q19 | 485,096 | +12.7% |
| 1Q19 | 457,820 | +0.8% |
| 4Q18 | 514,054 | +3.7% |
| 3Q18 | 456,473 | +6.7% |
| 2Q18 | 430,610 | +5.0% |
| 1Q18 | 454,092 | +13.1% |
| 4Q17 | 495,926 | +13.5% |
| 3Q17 | 427,964 | -2.1% |
| 2Q17 | 410,017 | +1.6% |
| 1Q17 | 401,628 | -1.0% |
| 4Q16 | 437,066 | - |
| 3Q16 | 436,935 | - |
| 2Q16 | 403,423 | - |
| 1Q16 | 405,792 | - |