| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 323,899 | +2.6% |
| 2Q26 | 346,210 | +10.7% |
| 1Q26 | 335,124 | +9.0% |
| 4Q25 | 289,583 | +8.5% |
| 3Q25 | 315,751 | +6.6% |
| 2Q25 | 312,755 | -5.2% |
| 1Q25 | 307,390 | -10.0% |
| 4Q24 | 266,874 | -5.8% |
| 3Q24 | 296,272 | -1.9% |
| 2Q24 | 329,858 | +41.4% |
| 1Q24 | 341,591 | +14.7% |
| 4Q23 | 283,456 | +136.4% |
| 3Q23 | 302,037 | - |
| 2Q23 | 233,358 | - |
| 1Q23 | 297,695 | +12.3% |
| 4Q22 | 119,921 | -44.8% |
| 1Q22 | 265,059 | +0.6% |
| 4Q21 | 217,239 | -12.5% |
| 3Q21 | 247,819 | -9.4% |
| 2Q21 | 238,006 | -11.5% |
| 1Q21 | 263,453 | -11.0% |
| 4Q20 | 248,173 | -1.5% |
| 3Q20 | 273,529 | +9.2% |
| 2Q20 | 268,861 | - |
| 1Q20 | 295,856 | +8.5% |
| 4Q19 | 251,844 | +1.6% |
| 3Q19 | 250,544 | -7.4% |
| 1Q19 | 272,554 | -0.6% |
| 4Q18 | 247,874 | -3.4% |
| 3Q18 | 270,623 | +6.4% |
| 2Q18 | 232,692 | +2.0% |
| 1Q18 | 274,235 | +10.5% |
| 4Q17 | 256,583 | +1.2% |
| 3Q17 | 254,415 | -3.6% |
| 2Q17 | 228,222 | - |
| 1Q17 | 248,206 | - |
| 4Q16 | 253,558 | - |
| 3Q16 | 263,907 | - |