| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 491,423 | -12.3% |
| 2Q26 | 530,501 | +12.1% |
| 1Q26 | 546,907 | +21.7% |
| 4Q25 | 535,722 | +9.8% |
| 3Q25 | 560,242 | +18.1% |
| 2Q25 | 473,377 | +18.2% |
| 1Q25 | 449,250 | +2.9% |
| 4Q24 | 487,834 | +22.3% |
| 3Q24 | 474,427 | +3.0% |
| 2Q24 | 400,495 | +17.8% |
| 1Q24 | 436,788 | +55.2% |
| 4Q23 | 398,826 | +34.2% |
| 3Q23 | 460,456 | +16.2% |
| 2Q23 | 339,949 | +5.0% |
| 1Q23 | 281,418 | +4.5% |
| 4Q22 | 297,084 | -1.1% |
| 3Q22 | 396,327 | +41.5% |
| 2Q22 | 323,665 | +12.0% |
| 1Q22 | 269,191 | -5.7% |
| 4Q21 | 300,467 | -3.8% |
| 3Q21 | 280,098 | -9.7% |
| 2Q21 | 288,921 | +0.2% |
| 1Q21 | 285,529 | -5.8% |
| 4Q20 | 312,190 | +2.3% |
| 3Q20 | 310,305 | +25.9% |
| 2Q20 | 288,410 | +18.6% |
| 1Q20 | 303,046 | +30.4% |
| 4Q19 | 305,049 | +50.8% |
| 3Q19 | 246,472 | +13.9% |
| 2Q19 | 243,135 | +21.0% |
| 1Q19 | 232,332 | +11.9% |
| 4Q18 | 202,254 | +19.1% |
| 3Q18 | 216,375 | +24.3% |
| 2Q18 | 200,895 | +18.7% |
| 1Q18 | 207,578 | +10.8% |
| 4Q17 | 169,860 | +32.9% |
| 3Q17 | 174,098 | +19.6% |
| 2Q17 | 169,291 | - |
| 1Q17 | 187,414 | - |
| 4Q16 | 127,844 | - |
| 3Q16 | 145,556 | - |