| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 502,000 | +18.4% |
| 2Q26 | 504,000 | +13.9% |
| 1Q26 | 502,000 | +17.2% |
| 4Q25 | 519,204 | +16.4% |
| 3Q25 | 424,038 | +7.7% |
| 2Q25 | 442,373 | +3.1% |
| 1Q25 | 428,456 | +7.2% |
| 4Q24 | 446,066 | +22.4% |
| 3Q24 | 393,773 | +16.0% |
| 2Q24 | 429,223 | +19.7% |
| 1Q24 | 399,821 | +16.0% |
| 4Q23 | 364,311 | +18.4% |
| 3Q23 | 339,458 | +13.0% |
| 2Q23 | 358,703 | +21.5% |
| 1Q23 | 344,595 | +17.4% |
| 4Q22 | 307,812 | +0.4% |
| 3Q22 | 300,299 | -11.2% |
| 2Q22 | 295,186 | -5.3% |
| 1Q22 | 293,637 | -7.0% |
| 4Q21 | 306,532 | -17.3% |
| 3Q21 | 338,209 | +1.7% |
| 2Q21 | 311,603 | -10.5% |
| 1Q21 | 315,716 | -12.8% |
| 4Q20 | 370,874 | +0.6% |
| 3Q20 | 332,547 | -0.4% |
| 2Q20 | 348,158 | -5.1% |
| 1Q20 | 361,853 | +31.8% |
| 4Q19 | 368,628 | +12.1% |
| 3Q19 | 333,981 | +31.1% |
| 2Q19 | 366,940 | +30.8% |
| 1Q19 | 274,615 | +14.5% |
| 4Q18 | 328,718 | +10.7% |
| 3Q18 | 254,814 | +5.4% |
| 2Q18 | 280,557 | +11.5% |
| 1Q18 | 239,906 | +59.6% |
| 4Q17 | 296,995 | +130.9% |
| 3Q17 | 241,816 | +67.5% |
| 2Q17 | 251,675 | - |
| 1Q17 | 150,364 | - |
| 4Q16 | 128,642 | - |
| 3Q16 | 144,330 | - |