| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 109,746 | -2.2% |
| 2Q26 | 126,903 | +12.6% |
| 1Q26 | 126,298 | +4.0% |
| 4Q25 | 109,148 | -4.5% |
| 3Q25 | 112,174 | -7.5% |
| 2Q25 | 112,665 | -7.1% |
| 1Q25 | 121,402 | +3.1% |
| 4Q24 | 114,272 | -1.7% |
| 3Q24 | 121,319 | -3.7% |
| 2Q24 | 121,273 | +0.2% |
| 1Q24 | 117,726 | -2.1% |
| 4Q23 | 116,282 | -20.4% |
| 3Q23 | 126,017 | +13.8% |
| 2Q23 | 121,010 | +9.0% |
| 1Q23 | 120,207 | +10.9% |
| 4Q22 | 146,041 | +26.9% |
| 3Q22 | 110,754 | +2.6% |
| 2Q22 | 111,069 | -6.0% |
| 1Q22 | 108,364 | -5.4% |
| 4Q21 | 115,114 | -3.8% |
| 3Q21 | 107,954 | -9.0% |
| 2Q21 | 118,149 | -4.5% |
| 1Q21 | 114,550 | -7.4% |
| 4Q20 | 119,723 | -7.5% |
| 3Q20 | 118,676 | -7.7% |
| 2Q20 | 123,656 | -10.6% |
| 1Q20 | 123,739 | +5.9% |
| 4Q19 | 129,461 | -4.7% |
| 3Q19 | 128,534 | -3.0% |
| 2Q19 | 138,313 | +11.7% |
| 1Q19 | 116,836 | +5.0% |
| 4Q18 | 135,900 | +4.3% |
| 3Q18 | 132,525 | +24.6% |
| 2Q18 | 123,875 | +12.1% |
| 1Q18 | 111,274 | +3.3% |
| 4Q17 | 130,328 | +26.3% |
| 3Q17 | 106,385 | +8.1% |
| 2Q17 | 110,541 | - |
| 1Q17 | 107,704 | - |
| 4Q16 | 103,187 | - |
| 3Q16 | 98,453 | - |