| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 311,000 | +3.0% |
| 2Q26 | 323,000 | +8.4% |
| 1Q26 | 317,000 | +7.8% |
| 4Q25 | 286,000 | +5.9% |
| 3Q25 | 302,000 | +5.6% |
| 2Q25 | 298,000 | +6.8% |
| 1Q25 | 294,000 | +4.3% |
| 4Q24 | 270,000 | -10.3% |
| 3Q24 | 286,000 | +8.3% |
| 2Q24 | 279,000 | +1.8% |
| 1Q24 | 282,000 | +10.2% |
| 4Q23 | 301,000 | +19.9% |
| 3Q23 | 264,000 | +4.8% |
| 2Q23 | 274,000 | +8.7% |
| 1Q23 | 256,000 | -2.7% |
| 4Q22 | 251,000 | +3.3% |
| 3Q22 | 252,000 | +1.2% |
| 2Q22 | 252,000 | +15.1% |
| 1Q22 | 263,000 | +10.5% |
| 4Q21 | 243,000 | +1.7% |
| 3Q21 | 249,000 | -6.7% |
| 2Q21 | 219,000 | -12.0% |
| 1Q21 | 238,000 | -5.6% |
| 4Q20 | 239,000 | -1.6% |
| 3Q20 | 267,000 | +1.9% |
| 2Q20 | 249,000 | -2.4% |
| 1Q20 | 252,000 | -3.1% |
| 4Q19 | 243,000 | -4.7% |
| 3Q19 | 262,000 | +3.1% |
| 2Q19 | 255,000 | -0.4% |
| 1Q19 | 260,000 | +3.6% |
| 4Q18 | 255,000 | +10.4% |
| 3Q18 | 254,000 | +7.6% |
| 2Q18 | 256,000 | +20.2% |
| 1Q18 | 251,000 | +11.1% |
| 4Q17 | 231,000 | +5.5% |
| 3Q17 | 236,000 | +3.5% |
| 2Q17 | 213,000 | -9.7% |
| 1Q17 | 226,000 | -3.4% |
| 4Q16 | 219,000 | - |
| 3Q16 | 228,000 | - |
| 2Q16 | 236,000 | - |
| 1Q16 | 234,000 | - |