| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 324,004 | -1.6% |
| 2Q26 | 391,666 | +15.4% |
| 1Q26 | 381,596 | +23.1% |
| 4Q25 | 436,744 | +34.2% |
| 3Q25 | 329,108 | +19.6% |
| 2Q25 | 339,353 | +19.4% |
| 1Q25 | 309,892 | -1.6% |
| 4Q24 | 325,406 | +34.4% |
| 3Q24 | 275,143 | -15.2% |
| 2Q24 | 284,275 | - |
| 1Q24 | 315,015 | +18.3% |
| 4Q23 | 242,167 | +8.5% |
| 3Q22 | 324,648 | +15.8% |
| 1Q23 | 266,202 | +5.1% |
| 4Q22 | 223,202 | -26.4% |
| 2Q22 | 240,427 | -13.3% |
| 1Q22 | 253,200 | +2.1% |
| 4Q21 | 303,375 | -8.6% |
| 3Q21 | 280,313 | -25.7% |
| 2Q21 | 277,316 | -10.1% |
| 1Q21 | 247,893 | -13.4% |
| 4Q20 | 331,980 | +63.4% |
| 3Q20 | 377,301 | - |
| 2Q19 | 308,318 | +6.3% |
| 1Q20 | 286,218 | +11.4% |
| 4Q19 | 203,176 | -18.4% |
| 1Q19 | 257,004 | +0.2% |
| 4Q18 | 249,091 | -10.2% |
| 3Q18 | 280,936 | +22.2% |
| 2Q18 | 290,063 | +32.1% |
| 1Q18 | 256,521 | +17.5% |
| 4Q17 | 277,383 | +23.6% |
| 3Q17 | 229,979 | +12.9% |
| 2Q17 | 219,607 | - |
| 1Q17 | 218,292 | - |
| 4Q16 | 224,431 | - |
| 3Q16 | 203,726 | - |