| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 246,215 | +5.1% |
| 2Q26 | 276,845 | +21.4% |
| 1Q26 | 245,223 | +6.2% |
| 4Q25 | 245,155 | -4.0% |
| 3Q25 | 234,341 | +2.2% |
| 2Q25 | 228,109 | -2.3% |
| 1Q25 | 230,973 | -0.9% |
| 4Q24 | 255,370 | +5.5% |
| 3Q23 | 229,328 | -13.7% |
| 2Q23 | 233,557 | +4.1% |
| 1Q24 | 232,998 | +4.8% |
| 4Q23 | 242,038 | +46.1% |
| 3Q22 | 265,634 | +39.8% |
| 1Q23 | 222,358 | +12.0% |
| 4Q22 | 165,633 | -12.1% |
| 2Q22 | 224,399 | +22.9% |
| 1Q22 | 198,520 | +16.7% |
| 4Q21 | 188,457 | -5.5% |
| 3Q21 | 189,971 | -32.1% |
| 2Q21 | 182,658 | - |
| 1Q21 | 170,147 | -23.0% |
| 4Q20 | 199,398 | -12.9% |
| 3Q20 | 279,806 | +21.2% |
| 1Q20 | 220,858 | -3.7% |
| 4Q19 | 228,846 | +6.2% |
| 3Q19 | 230,770 | +7.2% |
| 2Q19 | 218,648 | -4.0% |
| 1Q19 | 229,305 | -3.6% |
| 4Q18 | 215,571 | -19.2% |
| 3Q18 | 215,182 | -23.8% |
| 2Q18 | 227,825 | -19.6% |
| 1Q18 | 237,950 | -16.2% |
| 4Q17 | 266,848 | -10.6% |
| 3Q17 | 282,502 | -4.6% |
| 2Q17 | 283,328 | - |
| 1Q17 | 284,109 | - |
| 4Q16 | 298,617 | - |
| 3Q16 | 296,239 | - |