| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 240,577 | +3.2% |
| 2Q26 | 242,809 | -6.0% |
| 1Q26 | 231,170 | -4.7% |
| 4Q25 | 228,949 | -6.3% |
| 3Q25 | 233,185 | - |
| 2Q25 | 258,206 | +7.8% |
| 1Q25 | 242,593 | -2.0% |
| 4Q24 | 244,243 | +6.9% |
| 2Q24 | 239,551 | - |
| 1Q24 | 247,511 | +7.5% |
| 4Q23 | 228,387 | +13.7% |
| 3Q23 | 211,233 | +7.2% |
| 1Q23 | 230,260 | +17.0% |
| 4Q22 | 200,799 | +83.7% |
| 3Q22 | 197,089 | +13.6% |
| 2Q22 | 143,747 | -5.9% |
| 1Q22 | 196,811 | +13.2% |
| 4Q21 | 109,297 | -57.8% |
| 3Q20 | 173,569 | -3.2% |
| 2Q20 | 152,818 | -30.3% |
| 1Q21 | 173,824 | -14.5% |
| 4Q20 | 258,853 | +5.4% |
| 3Q19 | 179,344 | -15.8% |
| 1Q20 | 203,273 | -2.2% |
| 4Q19 | 245,632 | +8.9% |
| 2Q19 | 219,349 | +2.3% |
| 1Q19 | 207,905 | +0.2% |
| 4Q18 | 225,659 | +13.9% |
| 3Q18 | 212,973 | +16.5% |
| 2Q18 | 214,450 | +21.8% |
| 1Q18 | 207,540 | +21.2% |
| 4Q17 | 198,123 | +4.5% |
| 3Q17 | 182,755 | +8.9% |
| 2Q17 | 176,090 | - |
| 1Q17 | 171,184 | - |
| 4Q16 | 189,632 | - |
| 3Q16 | 167,893 | - |