| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 228,790 | -3.0% |
| 2Q26 | 219,872 | -2.2% |
| 1Q26 | 229,246 | +0.4% |
| 4Q25 | 267,842 | +27.2% |
| 3Q25 | 235,862 | - |
| 2Q25 | 224,929 | +0.8% |
| 1Q25 | 228,237 | +0.5% |
| 4Q24 | 210,583 | -12.3% |
| 2Q23 | 223,176 | +7.1% |
| 1Q24 | 227,123 | +3.8% |
| 4Q23 | 240,074 | +29.8% |
| 3Q23 | 198,878 | -5.4% |
| 1Q23 | 218,863 | +3.5% |
| 4Q22 | 184,943 | -10.1% |
| 3Q21 | 210,151 | -6.1% |
| 2Q22 | 208,477 | - |
| 1Q22 | 211,400 | +4.4% |
| 4Q21 | 205,829 | +14.6% |
| 3Q20 | 223,769 | +15.3% |
| 1Q21 | 202,578 | +5.4% |
| 4Q20 | 179,638 | +6.0% |
| 3Q19 | 194,134 | +0.4% |
| 2Q20 | 190,843 | - |
| 1Q20 | 192,282 | -3.1% |
| 4Q19 | 169,500 | +0.3% |
| 1Q19 | 198,353 | -1.5% |
| 4Q18 | 168,994 | -26.9% |
| 3Q18 | 193,438 | -18.5% |
| 2Q18 | 196,746 | -9.6% |
| 1Q18 | 201,317 | -6.7% |
| 4Q17 | 231,184 | +10.4% |
| 3Q17 | 237,476 | +3.1% |
| 2Q17 | 217,689 | +4.3% |
| 1Q17 | 215,849 | +0.7% |
| 4Q16 | 209,361 | - |
| 3Q16 | 230,259 | - |
| 2Q16 | 208,649 | - |
| 1Q16 | 214,436 | - |