| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 359,359 | -4.7% |
| 2Q26 | 347,660 | +0.1% |
| 1Q26 | 384,197 | +9.1% |
| 4Q25 | 345,524 | -0.5% |
| 3Q25 | 376,945 | +32.0% |
| 2Q25 | 347,155 | - |
| 1Q25 | 352,049 | -1.8% |
| 4Q24 | 347,304 | -20.9% |
| 3Q23 | 285,511 | -24.8% |
| 1Q24 | 358,454 | -8.4% |
| 4Q23 | 439,068 | +176.4% |
| 3Q22 | 379,898 | -0.8% |
| 2Q23 | 384,867 | +9.4% |
| 1Q23 | 391,211 | +11.4% |
| 4Q22 | 158,856 | -42.0% |
| 3Q22 | 382,824 | +34.6% |
| 2Q22 | 351,858 | +28.2% |
| 1Q22 | 351,027 | +22.9% |
| 4Q21 | 274,052 | -4.9% |
| 3Q21 | 284,403 | -10.4% |
| 2Q21 | 274,490 | -14.9% |
| 1Q21 | 285,596 | -7.4% |
| 4Q20 | 288,072 | -2.8% |
| 3Q20 | 317,324 | - |
| 2Q20 | 322,362 | +11.4% |
| 1Q20 | 308,290 | -0.3% |
| 4Q19 | 296,480 | -11.2% |
| 2Q19 | 289,251 | -3.0% |
| 1Q19 | 309,250 | -1.1% |
| 4Q18 | 333,807 | +1.8% |
| 3Q18 | 310,506 | +1.6% |
| 2Q18 | 298,292 | 0.0% |
| 1Q18 | 312,798 | +1.6% |
| 4Q17 | 328,048 | -4.8% |
| 3Q17 | 305,522 | -2.2% |
| 2Q17 | 298,173 | - |
| 1Q17 | 307,859 | - |
| 4Q16 | 344,675 | - |
| 3Q16 | 312,274 | - |