| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 954,000 | +30.9% |
| 2Q26 | 702,000 | +5.9% |
| 1Q26 | 896,000 | +29.3% |
| 4Q25 | 711,000 | -9.5% |
| 3Q25 | 729,000 | +27.2% |
| 2Q25 | 663,000 | +14.7% |
| 1Q25 | 693,000 | +11.4% |
| 4Q24 | 786,000 | +33.2% |
| 3Q24 | 573,000 | +8.9% |
| 2Q24 | 578,000 | +18.4% |
| 1Q24 | 622,000 | +9.3% |
| 4Q23 | 590,000 | +4.2% |
| 3Q23 | 526,000 | -19.3% |
| 2Q23 | 488,000 | -12.2% |
| 1Q23 | 569,000 | +4.4% |
| 4Q22 | 566,000 | -4.1% |
| 3Q22 | 652,000 | +23.0% |
| 2Q22 | 556,000 | +25.5% |
| 1Q22 | 545,000 | +20.6% |
| 4Q21 | 590,000 | +31.1% |
| 3Q21 | 530,000 | +5.6% |
| 2Q21 | 443,000 | -13.3% |
| 1Q21 | 452,000 | -9.4% |
| 4Q20 | 450,000 | +6.4% |
| 3Q20 | 502,000 | +2.7% |
| 2Q20 | 511,000 | +3.2% |
| 1Q20 | 499,000 | -5.3% |
| 4Q19 | 423,000 | -15.6% |
| 3Q19 | 489,000 | +3.2% |
| 2Q19 | 495,000 | +1.0% |
| 1Q19 | 527,000 | +4.2% |
| 4Q18 | 501,000 | +7.7% |
| 3Q18 | 474,000 | +11.5% |
| 2Q18 | 490,000 | +8.9% |
| 1Q18 | 506,000 | +9.1% |
| 4Q17 | 465,000 | +0.2% |
| 3Q17 | 425,000 | -6.2% |
| 2Q17 | 450,000 | - |
| 1Q17 | 464,000 | - |
| 4Q16 | 464,000 | - |
| 3Q16 | 453,000 | - |