| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 376,564 | +30.8% |
| 2Q26 | 357,473 | +23.7% |
| 1Q26 | 290,618 | +10.8% |
| 4Q25 | 331,381 | +9.9% |
| 3Q25 | 287,787 | +10.7% |
| 2Q25 | 289,014 | +11.7% |
| 1Q25 | 262,386 | +1.7% |
| 4Q24 | 301,481 | +22.6% |
| 3Q24 | 259,892 | +8.8% |
| 2Q24 | 258,837 | +8.5% |
| 1Q24 | 258,123 | +9.6% |
| 4Q23 | 245,870 | -14.1% |
| 3Q23 | 238,933 | -12.0% |
| 2Q23 | 238,647 | -6.6% |
| 1Q23 | 235,436 | -10.2% |
| 4Q22 | 286,305 | +21.7% |
| 3Q22 | 271,393 | +14.0% |
| 2Q22 | 255,374 | +6.3% |
| 1Q22 | 262,182 | +15.3% |
| 4Q21 | 235,218 | -6.2% |
| 3Q21 | 237,993 | -5.2% |
| 2Q21 | 240,318 | -0.5% |
| 1Q21 | 227,461 | -23.4% |
| 4Q20 | 250,729 | -18.2% |
| 3Q20 | 251,120 | -18.3% |
| 2Q20 | 241,415 | -11.0% |
| 1Q20 | 296,800 | +4.2% |
| 4Q19 | 306,690 | -14.3% |
| 3Q19 | 307,361 | -3.9% |
| 2Q19 | 271,396 | -4.6% |
| 1Q19 | 284,894 | -32.2% |
| 4Q18 | 357,966 | -12.4% |
| 3Q18 | 319,930 | +8.0% |
| 2Q18 | 284,396 | -4.4% |
| 1Q18 | 420,474 | +34.3% |
| 4Q17 | 408,494 | +20.3% |
| 3Q17 | 296,234 | -15.2% |
| 2Q17 | 297,464 | - |
| 1Q17 | 313,088 | - |
| 4Q16 | 339,577 | - |
| 3Q16 | 349,238 | - |