| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 428,000 | +3.1% |
| 2Q26 | 433,000 | +10.2% |
| 1Q26 | 416,000 | +11.5% |
| 4Q25 | 623,000 | +39.8% |
| 3Q25 | 415,000 | +2.6% |
| 2Q25 | 393,000 | +3.7% |
| 1Q25 | 373,000 | -2.5% |
| 4Q24 | 445,531 | +13.0% |
| 3Q24 | 404,663 | +7.1% |
| 2Q24 | 379,133 | +0.6% |
| 1Q24 | 382,501 | +5.5% |
| 4Q23 | 394,302 | -4.4% |
| 3Q23 | 377,671 | -0.7% |
| 2Q23 | 376,796 | +7.4% |
| 1Q23 | 362,606 | +6.8% |
| 4Q22 | 412,538 | +17.7% |
| 3Q22 | 380,378 | +10.3% |
| 2Q22 | 350,871 | +5.6% |
| 1Q22 | 339,508 | -0.3% |
| 4Q21 | 350,434 | -9.1% |
| 3Q21 | 344,928 | -13.4% |
| 2Q21 | 332,239 | -10.5% |
| 1Q21 | 340,489 | -13.0% |
| 4Q20 | 385,415 | -6.4% |
| 3Q20 | 398,240 | +5.2% |
| 2Q20 | 371,386 | +5.2% |
| 1Q20 | 391,533 | +13.8% |
| 4Q19 | 411,921 | -4.6% |
| 3Q19 | 378,535 | +1.4% |
| 2Q19 | 352,922 | +28.4% |
| 1Q19 | 343,968 | +51.5% |
| 4Q18 | 431,679 | +57.5% |
| 3Q18 | 373,212 | +71.9% |
| 2Q18 | 274,921 | +29.4% |
| 1Q18 | 227,094 | +17.0% |
| 4Q17 | 273,997 | +17.0% |
| 3Q17 | 217,070 | -0.3% |
| 2Q17 | 212,530 | - |
| 1Q17 | 194,078 | - |
| 4Q16 | 234,093 | - |
| 3Q16 | 217,717 | - |