| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 436,951 | +8.3% |
| 2Q26 | 413,591 | +2.1% |
| 1Q26 | 443,709 | +4.6% |
| 4Q25 | 458,704 | +9.8% |
| 3Q25 | 403,291 | +35.4% |
| 2Q25 | 404,979 | - |
| 1Q25 | 424,219 | +9.4% |
| 4Q24 | 417,598 | +62.0% |
| 3Q24 | 297,771 | - |
| 1Q24 | 387,891 | +16.5% |
| 4Q23 | 257,749 | -21.1% |
| 2Q23 | 277,562 | -7.5% |
| 1Q23 | 332,890 | +1.4% |
| 4Q22 | 326,855 | +1.3% |
| 3Q22 | 301,657 | -1.4% |
| 2Q22 | 300,151 | +0.1% |
| 1Q22 | 328,434 | -3.4% |
| 4Q21 | 322,666 | -5.1% |
| 3Q21 | 306,081 | - |
| 2Q21 | 299,881 | -11.5% |
| 1Q21 | 340,167 | +7.9% |
| 4Q20 | 340,126 | -0.9% |
| 2Q19 | 338,783 | +17.6% |
| 1Q20 | 315,253 | +9.6% |
| 4Q19 | 343,159 | -4.2% |
| 3Q19 | 240,385 | -18.0% |
| 1Q19 | 287,761 | +0.2% |
| 4Q18 | 358,043 | +14.0% |
| 3Q18 | 293,268 | +5.5% |
| 2Q18 | 288,091 | +3.8% |
| 1Q18 | 287,143 | +0.1% |
| 4Q17 | 314,043 | +18.2% |
| 3Q17 | 278,057 | +5.2% |
| 2Q17 | 277,515 | +0.9% |
| 1Q17 | 286,878 | -1.7% |
| 4Q16 | 265,716 | - |
| 3Q16 | 264,246 | - |
| 2Q16 | 274,932 | - |
| 1Q16 | 291,750 | - |