| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 258,435 | +4.2% |
| 2Q26 | 252,837 | +6.4% |
| 1Q26 | 264,365 | +6.9% |
| 4Q25 | 259,180 | +14.3% |
| 3Q25 | 247,979 | +10.0% |
| 2Q25 | 237,667 | +1.3% |
| 1Q25 | 247,268 | +8.5% |
| 4Q24 | 226,781 | +2.0% |
| 3Q24 | 225,456 | +0.7% |
| 2Q24 | 234,614 | +10.5% |
| 1Q24 | 227,942 | +10.1% |
| 4Q23 | 222,413 | +9.8% |
| 3Q23 | 223,820 | +6.0% |
| 2Q23 | 212,407 | +8.6% |
| 1Q23 | 207,086 | +5.3% |
| 4Q22 | 202,525 | +13.2% |
| 3Q22 | 211,071 | +20.7% |
| 2Q22 | 195,630 | +8.1% |
| 1Q22 | 196,748 | +5.0% |
| 4Q21 | 178,924 | -0.6% |
| 3Q21 | 174,895 | -8.3% |
| 2Q21 | 180,999 | -9.6% |
| 1Q21 | 187,302 | -4.2% |
| 4Q20 | 180,027 | -5.5% |
| 3Q20 | 190,630 | -5.0% |
| 2Q20 | 200,120 | -6.1% |
| 1Q20 | 195,433 | -4.3% |
| 4Q19 | 190,488 | -9.4% |
| 3Q19 | 200,563 | -4.7% |
| 2Q19 | 213,021 | +7.7% |
| 1Q19 | 204,283 | +10.0% |
| 4Q18 | 210,192 | +11.8% |
| 3Q18 | 210,364 | +19.7% |
| 2Q18 | 197,791 | +20.2% |
| 1Q18 | 185,761 | +5.7% |
| 4Q17 | 188,059 | +7.0% |
| 3Q17 | 175,774 | -2.9% |
| 2Q17 | 164,591 | - |
| 1Q17 | 175,722 | - |
| 4Q16 | 175,770 | - |
| 3Q16 | 180,999 | - |