| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q26 | 259,606 | +7.3% |
| 3Q26 | 228,216 | -0.8% |
| 2Q26 | 247,156 | +4.8% |
| 1Q26 | 249,091 | +3.9% |
| 4Q25 | 241,845 | +0.5% |
| 3Q25 | 230,152 | +10.5% |
| 2Q25 | 235,834 | +4.9% |
| 1Q25 | 239,764 | +0.5% |
| 4Q24 | 240,742 | +5.6% |
| 3Q24 | 208,353 | -16.6% |
| 2Q23 | 224,880 | -5.0% |
| 1Q24 | 238,537 | -4.2% |
| 4Q23 | 228,026 | -4.9% |
| 3Q23 | 249,848 | +10.1% |
| 1Q23 | 249,068 | -0.5% |
| 4Q22 | 239,653 | -10.2% |
| 3Q21 | 226,982 | -7.3% |
| 2Q22 | 236,724 | -1.2% |
| 1Q22 | 250,340 | -5.9% |
| 4Q21 | 266,982 | -17.5% |
| 3Q20 | 244,860 | -6.3% |
| 2Q20 | 239,688 | -13.5% |
| 1Q21 | 265,986 | -3.0% |
| 4Q20 | 323,569 | +16.4% |
| 3Q19 | 261,185 | +10.1% |
| 1Q20 | 274,110 | +4.3% |
| 4Q19 | 277,922 | +9.9% |
| 2Q19 | 277,156 | +4.5% |
| 1Q19 | 262,932 | -3.4% |
| 4Q18 | 252,955 | +7.5% |
| 3Q18 | 237,167 | +0.6% |
| 2Q18 | 265,145 | +10.6% |
| 1Q18 | 272,278 | +2.1% |
| 4Q17 | 235,276 | -1.9% |
| 3Q17 | 235,821 | +3.1% |
| 2Q17 | 239,685 | - |
| 1Q17 | 266,554 | - |
| 4Q16 | 239,915 | - |
| 3Q16 | 228,786 | - |