| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 166,086 | -1.1% |
| 2Q26 | 172,534 | - |
| 1Q26 | 178,510 | +18.3% |
| 3Q25 | 168,007 | +17.3% |
| 1Q25 | 150,950 | +7.4% |
| 4Q24 | 151,185 | +15.5% |
| 3Q24 | 143,180 | +10.4% |
| 2Q24 | 145,130 | +10.5% |
| 1Q24 | 140,498 | +9.4% |
| 4Q23 | 130,851 | +75.1% |
| 3Q23 | 129,692 | - |
| 2Q23 | 131,295 | +8.8% |
| 1Q23 | 128,403 | +16.3% |
| 4Q22 | 74,745 | -26.0% |
| 2Q21 | 120,662 | +15.2% |
| 1Q22 | 110,389 | +3.8% |
| 4Q21 | 101,056 | -37.7% |
| 3Q21 | 85,075 | - |
| 2Q20 | 104,727 | -17.2% |
| 1Q21 | 106,320 | -18.2% |
| 4Q20 | 162,195 | +36.4% |
| 1Q20 | 129,966 | -0.6% |
| 4Q19 | 118,941 | -3.0% |
| 3Q19 | 126,125 | +2.6% |
| 2Q19 | 126,493 | +7.3% |
| 1Q19 | 130,770 | +0.6% |
| 4Q18 | 122,675 | +1.4% |
| 3Q18 | 122,969 | +2.3% |
| 2Q18 | 117,911 | +1.8% |
| 1Q18 | 129,939 | +4.5% |
| 4Q17 | 120,938 | -5.4% |
| 3Q17 | 120,157 | -2.5% |
| 2Q17 | 115,797 | - |
| 1Q17 | 124,290 | - |
| 4Q16 | 127,838 | - |
| 3Q16 | 123,216 | - |