| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 290,819 | -2.7% |
| 2Q26 | 283,325 | -10.6% |
| 1Q26 | 285,909 | -13.2% |
| 4Q25 | 314,247 | -3.5% |
| 3Q25 | 298,958 | +5.9% |
| 2Q25 | 317,057 | +4.1% |
| 1Q25 | 329,504 | +21.4% |
| 4Q24 | 325,769 | +17.7% |
| 3Q24 | 282,424 | +6.0% |
| 2Q24 | 304,438 | +14.2% |
| 1Q24 | 271,363 | +14.0% |
| 4Q23 | 276,888 | +6.8% |
| 3Q23 | 266,368 | +25.0% |
| 2Q23 | 266,624 | +29.5% |
| 1Q23 | 238,120 | +9.6% |
| 4Q22 | 259,194 | +21.2% |
| 3Q22 | 213,062 | +3.8% |
| 2Q22 | 205,887 | -6.7% |
| 1Q22 | 217,268 | -3.5% |
| 4Q21 | 213,907 | -18.6% |
| 3Q21 | 205,321 | -15.8% |
| 2Q21 | 220,617 | -7.6% |
| 1Q21 | 225,185 | -15.8% |
| 4Q20 | 262,726 | -18.0% |
| 3Q20 | 243,730 | -18.8% |
| 2Q20 | 238,762 | -12.0% |
| 1Q20 | 267,528 | -1.5% |
| 4Q19 | 320,341 | +67.9% |
| 3Q19 | 300,003 | +39.6% |
| 2Q19 | 271,371 | +50.5% |
| 1Q19 | 271,564 | +44.1% |
| 4Q18 | 190,793 | +16.8% |
| 3Q18 | 214,902 | +19.2% |
| 2Q18 | 180,262 | +7.8% |
| 1Q18 | 188,395 | +0.8% |
| 4Q17 | 163,307 | - |
| 3Q17 | 180,320 | - |
| 2Q17 | 167,296 | - |
| 1Q17 | 186,899 | - |