| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 503,523 | +3.1% |
| 2Q26 | 494,718 | +4.2% |
| 1Q26 | 501,256 | -2.1% |
| 4Q25 | 542,534 | +23.1% |
| 3Q25 | 488,426 | -1.0% |
| 2Q25 | 474,640 | -5.7% |
| 1Q25 | 512,085 | -0.7% |
| 4Q24 | 440,832 | -4.4% |
| 3Q24 | 493,445 | -6.2% |
| 2Q24 | 503,574 | +4.5% |
| 1Q24 | 515,497 | +12.5% |
| 4Q23 | 461,254 | +10.1% |
| 3Q23 | 526,040 | +23.4% |
| 2Q23 | 482,099 | +13.1% |
| 1Q23 | 458,022 | +3.8% |
| 4Q22 | 418,863 | +0.4% |
| 3Q22 | 426,132 | 0.0% |
| 2Q22 | 426,416 | +9.1% |
| 1Q22 | 441,063 | -2.6% |
| 4Q21 | 417,147 | -4.5% |
| 3Q21 | 425,945 | -10.1% |
| 2Q21 | 391,013 | -14.5% |
| 1Q21 | 452,848 | -6.4% |
| 4Q20 | 436,741 | -13.9% |
| 3Q20 | 473,551 | -11.1% |
| 2Q20 | 457,378 | -5.6% |
| 1Q20 | 483,636 | -3.0% |
| 4Q19 | 507,275 | +6.9% |
| 3Q19 | 532,655 | +8.6% |
| 2Q19 | 484,552 | +3.1% |
| 1Q19 | 498,466 | +6.3% |
| 4Q18 | 474,717 | -9.2% |
| 3Q18 | 490,515 | +7.6% |
| 2Q18 | 469,793 | +8.6% |
| 1Q18 | 468,944 | +2.8% |
| 4Q17 | 522,827 | +12.2% |
| 3Q17 | 455,938 | +1.2% |
| 2Q17 | 432,624 | -4.9% |
| 1Q17 | 456,389 | -4.5% |
| 4Q16 | 466,078 | - |
| 3Q16 | 450,609 | - |
| 2Q16 | 454,725 | - |
| 1Q16 | 478,141 | - |