| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 311,000 | -12.4% |
| 2Q26 | 334,000 | +23.7% |
| 1Q26 | 325,000 | +7.3% |
| 3Q25 | 355,000 | +33.5% |
| 2Q25 | 270,000 | -21.5% |
| 1Q25 | 303,000 | +3.1% |
| 4Q24 | 287,000 | -10.6% |
| 3Q24 | 266,000 | -6.0% |
| 2Q24 | 344,000 | +27.4% |
| 1Q24 | 294,000 | +1.7% |
| 4Q23 | 321,000 | -5.3% |
| 3Q23 | 283,000 | +5.2% |
| 2Q23 | 270,000 | +3.8% |
| 1Q23 | 289,000 | -0.3% |
| 4Q22 | 339,000 | +10.1% |
| 3Q22 | 269,000 | -4.6% |
| 2Q22 | 260,000 | +6.1% |
| 1Q22 | 290,000 | -3.3% |
| 4Q21 | 308,000 | +12.0% |
| 3Q21 | 282,000 | +2.9% |
| 2Q21 | 245,000 | -16.4% |
| 1Q21 | 300,000 | -5.7% |
| 4Q20 | 275,000 | -7.4% |
| 3Q20 | 274,000 | -2.1% |
| 2Q20 | 293,000 | +14.0% |
| 1Q20 | 318,000 | -5.4% |
| 4Q19 | 297,000 | -0.7% |
| 3Q19 | 280,000 | +8.9% |
| 2Q19 | 257,000 | +2.4% |
| 1Q19 | 336,000 | +1.2% |
| 4Q18 | 299,000 | +2.7% |
| 3Q18 | 257,000 | -5.5% |
| 2Q18 | 251,000 | -13.7% |
| 1Q18 | 332,000 | -0.6% |
| 4Q17 | 291,000 | +2.5% |
| 3Q17 | 272,000 | -0.4% |
| 2Q17 | 291,000 | - |
| 1Q17 | 334,000 | - |
| 4Q16 | 284,000 | - |
| 3Q16 | 273,000 | - |