| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 588,296 | +2.3% |
| 2Q26 | 582,031 | +15.1% |
| 1Q26 | 573,365 | +6.4% |
| 4Q25 | 625,695 | +56.6% |
| 3Q25 | 575,277 | - |
| 2Q25 | 505,462 | +8.2% |
| 1Q25 | 539,106 | +14.7% |
| 4Q24 | 399,546 | -29.6% |
| 2Q24 | 467,089 | -13.5% |
| 1Q24 | 470,096 | +0.5% |
| 4Q23 | 567,383 | +14.4% |
| 3Q23 | 467,143 | +39.3% |
| 2Q22 | 539,988 | +17.7% |
| 1Q23 | 467,916 | +15.8% |
| 4Q22 | 495,954 | +16.9% |
| 3Q22 | 335,340 | -13.4% |
| 2Q21 | 458,692 | +18.7% |
| 1Q22 | 404,155 | +9.3% |
| 4Q21 | 424,328 | -18.3% |
| 3Q20 | 387,262 | -4.1% |
| 1Q21 | 369,731 | -11.1% |
| 4Q20 | 519,345 | +18.5% |
| 2Q20 | 386,373 | +11.2% |
| 1Q20 | 416,055 | +15.3% |
| 4Q19 | 438,267 | -2.2% |
| 3Q19 | 403,875 | +6.0% |
| 2Q19 | 347,369 | -12.7% |
| 1Q19 | 360,854 | -6.8% |
| 4Q18 | 447,928 | -14.5% |
| 3Q18 | 381,150 | -9.0% |
| 2Q18 | 397,908 | -4.8% |
| 1Q18 | 387,087 | +3.2% |
| 4Q17 | 523,773 | +28.3% |
| 3Q17 | 418,778 | +3.3% |
| 2Q17 | 418,170 | - |
| 1Q17 | 374,957 | - |
| 4Q16 | 408,240 | - |
| 3Q16 | 405,261 | - |