| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 154,134 | +19.2% |
| 2Q26 | 126,462 | +6.5% |
| 1Q26 | 133,761 | -1.0% |
| 4Q25 | 121,168 | -5.1% |
| 3Q25 | 129,328 | +17.4% |
| 2Q25 | 118,730 | +8.1% |
| 1Q25 | 135,090 | +7.3% |
| 4Q24 | 127,740 | +25.9% |
| 3Q24 | 110,154 | +12.6% |
| 2Q24 | 109,796 | +6.3% |
| 1Q24 | 125,947 | +15.8% |
| 4Q23 | 101,492 | -9.3% |
| 3Q23 | 97,793 | -20.4% |
| 2Q22 | 103,320 | -7.9% |
| 1Q23 | 108,746 | -8.3% |
| 4Q22 | 111,844 | +1.5% |
| 3Q22 | 122,866 | -5.8% |
| 2Q21 | 112,239 | -10.9% |
| 1Q22 | 118,603 | -4.3% |
| 4Q21 | 110,181 | -10.5% |
| 3Q21 | 130,407 | -1.9% |
| 2Q20 | 125,902 | -5.2% |
| 1Q21 | 123,872 | -2.0% |
| 4Q20 | 123,078 | +4.8% |
| 3Q20 | 132,902 | -3.7% |
| 2Q19 | 132,794 | -7.6% |
| 1Q20 | 126,410 | -10.4% |
| 4Q19 | 117,473 | -5.3% |
| 3Q19 | 137,941 | +2.4% |
| 1Q19 | 141,093 | +12.7% |
| 4Q18 | 124,102 | -2.9% |
| 3Q18 | 134,671 | +10.1% |
| 2Q18 | 143,716 | -2.8% |
| 1Q18 | 125,196 | -5.1% |
| 4Q17 | 127,795 | -5.9% |
| 3Q17 | 122,360 | +3.8% |
| 2Q17 | 147,880 | -4.3% |
| 1Q17 | 131,961 | -2.5% |
| 4Q16 | 135,853 | - |
| 3Q16 | 117,887 | - |
| 2Q16 | 154,533 | - |
| 1Q16 | 135,277 | - |