| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 722,490 | +5.5% |
| 2Q26 | 639,520 | +4.5% |
| 1Q26 | 661,354 | +1.4% |
| 4Q25 | 703,584 | +11.8% |
| 3Q25 | 684,725 | +14.6% |
| 2Q25 | 612,240 | +10.8% |
| 1Q25 | 652,520 | +24.6% |
| 4Q24 | 629,487 | +45.9% |
| 3Q24 | 597,267 | +61.5% |
| 2Q24 | 552,615 | +62.4% |
| 1Q24 | 523,769 | +55.3% |
| 4Q23 | 431,508 | +42.2% |
| 3Q23 | 369,914 | +24.2% |
| 2Q23 | 340,231 | +11.2% |
| 1Q23 | 337,215 | +9.8% |
| 4Q22 | 303,503 | +362.2% |
| 3Q22 | 297,868 | - |
| 2Q22 | 305,978 | +39.3% |
| 1Q22 | 307,171 | +33.8% |
| 4Q21 | 65,669 | -74.3% |
| 2Q21 | 219,620 | +23.0% |
| 1Q21 | 229,527 | +10.5% |
| 4Q20 | 255,980 | +38.8% |
| 3Q20 | 209,168 | +31.0% |
| 2Q20 | 178,550 | - |
| 1Q20 | 207,757 | +7.5% |
| 4Q19 | 184,367 | +2.9% |
| 3Q19 | 159,673 | -8.7% |
| 1Q19 | 193,334 | +14.0% |
| 4Q18 | 179,197 | +11.5% |
| 3Q18 | 174,889 | - |
| 2Q18 | 153,903 | - |
| 1Q18 | 169,652 | - |
| 4Q17 | 160,714 | - |