| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 816,000 | -6.5% |
| 2Q26 | 843,000 | -3.8% |
| 1Q26 | 834,000 | +0.7% |
| 4Q25 | 783,000 | -3.6% |
| 3Q25 | 873,000 | +3.2% |
| 2Q25 | 876,000 | +10.2% |
| 1Q25 | 828,000 | +2.7% |
| 4Q24 | 812,000 | -4.4% |
| 3Q24 | 846,000 | +3.9% |
| 2Q24 | 795,000 | +3.1% |
| 1Q24 | 806,000 | +13.5% |
| 4Q23 | 849,000 | +29.6% |
| 3Q23 | 814,000 | +11.1% |
| 2Q23 | 771,000 | +15.6% |
| 1Q23 | 710,000 | +20.7% |
| 4Q22 | 655,000 | +13.1% |
| 3Q22 | 733,000 | +16.7% |
| 2Q22 | 667,000 | +14.4% |
| 1Q22 | 588,000 | +14.6% |
| 4Q21 | 579,000 | -15.4% |
| 3Q21 | 628,000 | +3.0% |
| 2Q21 | 583,000 | -4.3% |
| 1Q21 | 513,000 | -13.2% |
| 4Q20 | 684,000 | +1.0% |
| 3Q20 | 610,000 | -2.7% |
| 2Q20 | 609,000 | +1.8% |
| 1Q20 | 591,000 | +3.5% |
| 4Q19 | 677,000 | +19.6% |
| 3Q19 | 627,000 | +10.4% |
| 2Q19 | 598,000 | +10.5% |
| 1Q19 | 571,000 | +9.4% |
| 4Q18 | 566,000 | +1.1% |
| 3Q18 | 568,000 | +0.5% |
| 2Q18 | 541,000 | +3.4% |
| 1Q18 | 522,000 | +2.0% |
| 4Q17 | 560,000 | +5.1% |
| 3Q17 | 565,000 | +4.6% |
| 2Q17 | 523,000 | - |
| 1Q17 | 512,000 | - |
| 4Q16 | 533,000 | - |
| 3Q16 | 540,000 | - |