| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 223,242 | -1.1% |
| 2Q26 | 222,469 | +2.4% |
| 1Q26 | 223,369 | +6.0% |
| 4Q25 | 245,104 | +5.3% |
| 3Q25 | 225,615 | +3.7% |
| 2Q25 | 217,292 | +4.0% |
| 1Q25 | 210,711 | -3.7% |
| 4Q24 | 232,849 | -2.2% |
| 3Q24 | 217,612 | +5.3% |
| 2Q24 | 208,915 | +0.5% |
| 1Q24 | 218,790 | +4.3% |
| 4Q23 | 238,042 | +0.7% |
| 3Q23 | 206,745 | -2.0% |
| 2Q23 | 207,854 | -1.7% |
| 1Q23 | 209,750 | +9.4% |
| 4Q22 | 236,288 | -12.4% |
| 3Q22 | 211,042 | -0.3% |
| 2Q22 | 211,440 | -0.0% |
| 1Q22 | 191,753 | -6.7% |
| 4Q21 | 269,603 | -3.1% |
| 3Q21 | 211,621 | -8.2% |
| 2Q21 | 211,501 | +0.2% |
| 1Q21 | 205,498 | -1.7% |
| 4Q20 | 278,146 | +4.0% |
| 3Q20 | 230,488 | +7.0% |
| 2Q20 | 210,994 | +3.9% |
| 1Q20 | 209,037 | +1.6% |
| 4Q19 | 267,511 | -5.6% |
| 3Q19 | 215,389 | +7.0% |
| 2Q19 | 203,103 | -2.7% |
| 1Q19 | 205,717 | +1.8% |
| 4Q18 | 283,298 | +20.3% |
| 3Q18 | 201,356 | +5.5% |
| 2Q18 | 208,773 | +9.7% |
| 1Q18 | 201,996 | +6.1% |
| 4Q17 | 235,546 | -1.0% |
| 3Q17 | 190,879 | +0.9% |
| 2Q17 | 190,230 | - |
| 1Q17 | 190,405 | - |
| 4Q16 | 238,036 | - |
| 3Q16 | 189,199 | - |