| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 134,544 | -4.6% |
| 2Q26 | 117,561 | -4.7% |
| 1Q26 | 136,331 | +6.9% |
| 4Q25 | 156,036 | +18.6% |
| 3Q25 | 141,020 | +53.2% |
| 2Q25 | 123,419 | - |
| 1Q25 | 127,485 | +10.6% |
| 4Q24 | 131,569 | -17.9% |
| 3Q24 | 92,074 | - |
| 1Q24 | 115,225 | -12.4% |
| 4Q23 | 160,334 | +13.1% |
| 2Q23 | 119,197 | -7.2% |
| 1Q23 | 131,484 | +6.2% |
| 4Q22 | 141,822 | +0.2% |
| 3Q22 | 112,400 | +19.7% |
| 2Q21 | 128,379 | +5.8% |
| 1Q22 | 123,766 | +8.4% |
| 4Q21 | 141,482 | -9.8% |
| 3Q21 | 93,911 | -29.0% |
| 1Q21 | 114,159 | -7.3% |
| 4Q20 | 156,823 | +29.0% |
| 3Q19 | 132,208 | +10.4% |
| 2Q20 | 121,397 | +8.3% |
| 1Q20 | 123,214 | +8.7% |
| 4Q19 | 121,545 | -11.9% |
| 2Q19 | 112,083 | -6.2% |
| 1Q19 | 113,382 | -0.4% |
| 4Q18 | 138,022 | +13.7% |
| 3Q18 | 119,710 | +8.8% |
| 2Q18 | 119,546 | +16.0% |
| 1Q18 | 113,883 | +12.9% |
| 4Q17 | 121,372 | +8.1% |
| 3Q17 | 110,032 | +14.1% |
| 2Q17 | 103,016 | - |
| 1Q17 | 100,864 | - |
| 4Q16 | 112,302 | - |
| 3Q16 | 96,441 | - |