| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 364,520 | +19.7% |
| 2Q26 | 368,211 | +17.0% |
| 1Q26 | 361,166 | +22.4% |
| 4Q25 | 440,022 | +51.3% |
| 3Q25 | 304,494 | +11.5% |
| 2Q25 | 314,748 | +12.5% |
| 1Q25 | 295,158 | +8.8% |
| 4Q24 | 290,746 | -2.4% |
| 3Q24 | 273,040 | -0.3% |
| 2Q24 | 279,754 | +1.3% |
| 1Q24 | 271,184 | -1.2% |
| 4Q23 | 297,747 | -9.0% |
| 3Q23 | 273,778 | +6.2% |
| 2Q23 | 276,045 | +6.3% |
| 1Q23 | 274,473 | +11.4% |
| 4Q22 | 327,360 | +22.8% |
| 3Q22 | 257,872 | +17.5% |
| 2Q22 | 259,689 | +15.4% |
| 1Q22 | 246,366 | +16.4% |
| 4Q21 | 266,503 | +15.9% |
| 3Q21 | 219,411 | -0.3% |
| 2Q21 | 225,103 | -8.7% |
| 1Q21 | 211,647 | -11.6% |
| 4Q20 | 229,961 | -12.5% |
| 3Q20 | 220,169 | -24.3% |
| 2Q20 | 246,657 | +0.1% |
| 1Q20 | 239,478 | -4.1% |
| 4Q19 | 262,729 | -6.5% |
| 3Q19 | 290,766 | +18.7% |
| 2Q19 | 246,325 | +2.1% |
| 1Q19 | 249,828 | +3.7% |
| 4Q18 | 281,064 | +7.1% |
| 3Q18 | 244,994 | +2.0% |
| 2Q18 | 241,283 | +3.8% |
| 1Q18 | 240,862 | -0.7% |
| 4Q17 | 262,399 | +18.9% |
| 3Q17 | 240,157 | +2.3% |
| 2Q17 | 232,556 | -1.1% |
| 1Q17 | 242,576 | +6.7% |
| 4Q16 | 220,607 | - |
| 3Q16 | 234,735 | - |
| 2Q16 | 235,196 | - |
| 1Q16 | 227,449 | - |