| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 288,038 | +14.7% |
| 2Q26 | 268,391 | +11.1% |
| 1Q26 | 265,429 | +13.7% |
| 4Q25 | 273,162 | +18.5% |
| 3Q25 | 251,216 | +1.0% |
| 2Q25 | 241,634 | +1.5% |
| 1Q25 | 233,465 | +1.9% |
| 4Q24 | 230,533 | -1.0% |
| 3Q24 | 248,674 | +5.3% |
| 2Q24 | 238,107 | +1.3% |
| 1Q24 | 229,176 | -2.0% |
| 4Q23 | 232,894 | +0.5% |
| 3Q23 | 236,249 | +14.4% |
| 2Q23 | 234,938 | +87.1% |
| 1Q23 | 233,907 | +87.2% |
| 4Q22 | 231,735 | +76.9% |
| 3Q22 | 206,547 | +65.9% |
| 2Q22 | 125,537 | +5.3% |
| 1Q22 | 124,928 | -0.4% |
| 4Q21 | 130,997 | -2.7% |
| 3Q21 | 124,518 | -6.6% |
| 2Q21 | 119,209 | -4.6% |
| 1Q21 | 125,378 | +1.5% |
| 4Q20 | 134,695 | +12.8% |
| 3Q20 | 133,375 | +9.9% |
| 2Q20 | 124,892 | -2.9% |
| 1Q20 | 123,548 | +5.4% |
| 4Q19 | 119,452 | +6.1% |
| 3Q19 | 121,350 | +3.8% |
| 2Q19 | 128,626 | +13.1% |
| 1Q19 | 117,221 | +3.9% |
| 4Q18 | 112,538 | +0.4% |
| 3Q18 | 116,952 | +13.3% |
| 2Q18 | 113,745 | +12.2% |
| 1Q18 | 112,830 | +1.9% |
| 4Q17 | 112,071 | +2.9% |
| 3Q17 | 103,242 | -16.5% |
| 2Q17 | 101,370 | - |
| 1Q17 | 110,764 | - |
| 4Q16 | 108,870 | - |
| 3Q16 | 123,647 | - |