| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 178,052 | +18.0% |
| 2Q26 | 162,460 | +18.0% |
| 1Q26 | 156,229 | +1.0% |
| 4Q25 | 164,460 | -8.9% |
| 3Q25 | 150,918 | -9.5% |
| 2Q25 | 137,645 | -15.8% |
| 1Q25 | 154,748 | -0.9% |
| 4Q24 | 180,597 | -0.1% |
| 3Q24 | 166,690 | +7.2% |
| 2Q24 | 163,541 | +6.7% |
| 1Q24 | 156,182 | +6.1% |
| 4Q23 | 180,763 | +5.3% |
| 3Q23 | 155,497 | +10.1% |
| 2Q23 | 153,268 | +15.5% |
| 1Q23 | 147,226 | +5.7% |
| 4Q22 | 171,593 | +20.5% |
| 3Q22 | 141,245 | -4.3% |
| 2Q22 | 132,748 | -11.2% |
| 1Q22 | 139,315 | -9.8% |
| 4Q21 | 142,364 | -18.9% |
| 3Q21 | 147,530 | -18.8% |
| 2Q21 | 149,430 | -20.7% |
| 1Q21 | 154,449 | -16.1% |
| 4Q20 | 175,467 | -10.8% |
| 3Q20 | 181,708 | -4.9% |
| 2Q20 | 188,443 | +2.7% |
| 1Q20 | 184,084 | +5.0% |
| 4Q19 | 196,798 | +4.4% |
| 3Q19 | 191,019 | +17.8% |
| 2Q19 | 183,484 | +14.2% |
| 1Q19 | 175,255 | +2.3% |
| 4Q18 | 188,528 | -3.8% |
| 3Q18 | 162,217 | -2.2% |
| 2Q18 | 160,665 | -15.5% |
| 1Q18 | 171,345 | -4.8% |
| 4Q17 | 195,975 | +4.0% |
| 3Q17 | 165,791 | -24.4% |
| 2Q17 | 190,062 | - |
| 1Q17 | 179,929 | - |
| 4Q16 | 188,451 | - |
| 3Q16 | 219,280 | - |