| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 965,207 | +100.8% |
| 2Q26 | 956,630 | +122.6% |
| 1Q26 | 904,470 | +91.3% |
| 4Q25 | 580,883 | +35.2% |
| 3Q25 | 480,701 | +5.5% |
| 2Q25 | 429,785 | +6.3% |
| 1Q25 | 472,863 | +17.4% |
| 4Q24 | 429,797 | +13.1% |
| 3Q24 | 455,754 | +15.1% |
| 2Q24 | 404,471 | +9.8% |
| 1Q24 | 402,896 | +22.0% |
| 4Q23 | 380,174 | +6.4% |
| 3Q23 | 396,026 | +17.9% |
| 2Q23 | 368,494 | +11.6% |
| 1Q23 | 330,235 | -7.3% |
| 4Q22 | 357,332 | -1.8% |
| 3Q22 | 335,924 | +1.0% |
| 2Q22 | 330,308 | +10.1% |
| 1Q22 | 356,281 | +32.9% |
| 4Q21 | 363,852 | -12.6% |
| 3Q21 | 332,483 | -13.3% |
| 2Q21 | 300,138 | -20.6% |
| 1Q21 | 268,098 | -28.7% |
| 4Q20 | 416,086 | -3.7% |
| 3Q20 | 383,596 | +2.7% |
| 2Q20 | 377,823 | +5.6% |
| 1Q20 | 376,149 | +14.3% |
| 4Q19 | 432,279 | +23.7% |
| 3Q19 | 373,522 | +15.8% |
| 2Q19 | 357,688 | +24.3% |
| 1Q19 | 329,198 | +24.7% |
| 4Q18 | 349,350 | +32.6% |
| 3Q18 | 322,535 | +30.5% |
| 2Q18 | 287,813 | +12.8% |
| 1Q18 | 264,084 | +5.4% |
| 4Q17 | 263,454 | -7.0% |
| 3Q17 | 247,235 | -6.2% |
| 2Q17 | 255,195 | - |
| 1Q17 | 250,462 | - |
| 4Q16 | 283,238 | - |
| 3Q16 | 263,717 | - |