| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 192,462 | +22.6% |
| 2Q26 | 202,570 | +13.4% |
| 1Q26 | 189,358 | -1.9% |
| 3Q25 | 157,005 | -30.2% |
| 2Q25 | 178,593 | -21.6% |
| 1Q25 | 192,935 | -20.7% |
| 4Q24 | 222,678 | +4.0% |
| 3Q24 | 224,913 | -13.7% |
| 2Q24 | 227,811 | -12.0% |
| 1Q24 | 243,406 | +4.8% |
| 4Q23 | 214,089 | -20.4% |
| 3Q23 | 260,558 | +13.3% |
| 2Q23 | 258,961 | +10.7% |
| 1Q23 | 232,277 | +6.9% |
| 4Q22 | 268,860 | -6.5% |
| 3Q22 | 230,039 | -6.5% |
| 2Q22 | 233,987 | -9.8% |
| 1Q22 | 217,329 | -12.4% |
| 4Q21 | 287,583 | +4.3% |
| 3Q21 | 246,086 | -8.6% |
| 2Q21 | 259,449 | -10.5% |
| 1Q21 | 248,191 | -24.1% |
| 4Q20 | 275,640 | -52.3% |
| 3Q20 | 269,333 | -45.4% |
| 2Q20 | 289,790 | -35.8% |
| 1Q20 | 327,207 | -28.2% |
| 4Q19 | 577,877 | +21.5% |
| 3Q19 | 493,154 | -1.3% |
| 2Q19 | 451,421 | -7.0% |
| 1Q19 | 455,606 | -0.0% |
| 4Q18 | 475,720 | +15.7% |
| 3Q18 | 499,435 | +20.0% |
| 2Q18 | 485,649 | +29.3% |
| 1Q18 | 455,735 | +28.3% |
| 4Q17 | 411,307 | +22.7% |
| 3Q17 | 416,147 | +21.6% |
| 2Q17 | 375,460 | - |
| 1Q17 | 355,082 | - |
| 4Q16 | 335,274 | - |
| 3Q16 | 342,289 | - |