| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 492,732 | -4.1% |
| 2Q26 | 494,207 | +3.6% |
| 1Q26 | 613,155 | +24.3% |
| 4Q25 | 543,098 | +3.0% |
| 3Q25 | 513,565 | +1.8% |
| 2Q25 | 477,204 | -0.8% |
| 1Q25 | 493,381 | +0.3% |
| 4Q24 | 527,156 | +4.9% |
| 3Q24 | 504,308 | +2.3% |
| 2Q24 | 481,101 | -4.6% |
| 1Q24 | 492,040 | -3.0% |
| 4Q23 | 502,678 | -6.4% |
| 3Q23 | 493,208 | -5.7% |
| 2Q23 | 504,043 | -1.4% |
| 1Q23 | 507,394 | -2.7% |
| 4Q22 | 536,994 | -6.0% |
| 3Q22 | 523,208 | -4.4% |
| 2Q22 | 511,412 | -14.1% |
| 1Q22 | 521,569 | -10.7% |
| 4Q21 | 571,294 | -14.4% |
| 3Q21 | 547,541 | -23.8% |
| 2Q21 | 595,686 | -20.9% |
| 1Q21 | 583,903 | -23.6% |
| 4Q20 | 667,439 | +2.2% |
| 3Q20 | 718,524 | +31.6% |
| 2Q20 | 752,661 | +30.4% |
| 1Q20 | 763,994 | +31.6% |
| 4Q19 | 652,870 | +23.4% |
| 3Q19 | 545,912 | - |
| 2Q19 | 577,232 | - |
| 1Q19 | 580,607 | - |
| 4Q18 | 529,021 | - |