| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 513,473 | +13.6% |
| 2Q26 | 452,541 | +13.7% |
| 1Q26 | 538,548 | +25.5% |
| 4Q25 | 530,133 | +23.0% |
| 3Q25 | 452,070 | +22.1% |
| 2Q25 | 397,923 | +9.8% |
| 1Q25 | 428,980 | +7.4% |
| 4Q24 | 431,156 | -8.1% |
| 3Q24 | 370,135 | -8.3% |
| 2Q24 | 362,405 | -14.3% |
| 1Q24 | 399,458 | -4.3% |
| 4Q23 | 469,215 | +9.4% |
| 3Q22 | 403,770 | -45.7% |
| 2Q23 | 422,914 | +51.8% |
| 1Q23 | 417,251 | +5.2% |
| 4Q22 | 428,778 | -23.2% |
| 2Q21 | 278,605 | -44.2% |
| 1Q22 | 396,542 | -25.0% |
| 4Q21 | 558,494 | -33.1% |
| 3Q21 | 743,058 | - |
| 2Q20 | 499,121 | -15.4% |
| 1Q21 | 528,502 | -10.0% |
| 4Q20 | 834,535 | +18.8% |
| 1Q20 | 587,533 | -7.8% |
| 4Q19 | 702,271 | -2.6% |
| 3Q19 | 575,322 | -18.4% |
| 2Q19 | 590,130 | -25.2% |
| 1Q19 | 637,011 | +6.6% |
| 4Q18 | 721,069 | +18.5% |
| 3Q18 | 705,166 | +17.0% |
| 2Q18 | 788,695 | +27.8% |
| 1Q18 | 597,575 | +14.0% |
| 4Q17 | 608,716 | +1.4% |
| 3Q17 | 602,727 | +18.5% |
| 2Q17 | 617,300 | - |
| 1Q17 | 524,400 | - |
| 4Q16 | 600,520 | - |
| 3Q16 | 508,530 | - |