| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 416,300 | +13.0% |
| 2Q26 | 379,369 | +8.3% |
| 1Q26 | 386,984 | +8.3% |
| 4Q25 | 397,206 | -2.0% |
| 3Q25 | 368,350 | - |
| 2Q25 | 350,442 | -7.6% |
| 1Q25 | 357,224 | -1.5% |
| 4Q24 | 405,123 | -1.4% |
| 2Q23 | 379,272 | +4.7% |
| 1Q24 | 362,518 | +3.2% |
| 4Q23 | 410,701 | +3.3% |
| 3Q23 | 343,368 | +3.4% |
| 2Q22 | 362,150 | +8.0% |
| 1Q23 | 351,218 | +3.3% |
| 4Q22 | 397,436 | +5.1% |
| 3Q22 | 331,961 | -3.9% |
| 2Q21 | 335,431 | -2.9% |
| 1Q22 | 340,120 | -4.3% |
| 4Q21 | 378,284 | -10.9% |
| 3Q21 | 345,267 | -26.4% |
| 2Q20 | 345,423 | -5.8% |
| 1Q21 | 355,321 | -9.3% |
| 4Q20 | 424,734 | -1.0% |
| 3Q20 | 469,007 | +25.1% |
| 1Q20 | 391,569 | +7.9% |
| 4Q19 | 429,023 | +8.4% |
| 3Q19 | 375,011 | +5.8% |
| 2Q19 | 366,669 | +5.4% |
| 1Q19 | 363,037 | +5.9% |
| 4Q18 | 395,677 | +0.2% |
| 3Q18 | 354,499 | +1.2% |
| 2Q18 | 347,800 | +2.8% |
| 1Q18 | 342,921 | +4.2% |
| 4Q17 | 394,750 | +3.3% |
| 3Q17 | 350,232 | +6.8% |
| 2Q17 | 338,324 | - |
| 1Q17 | 329,172 | - |
| 4Q16 | 382,115 | - |
| 3Q16 | 327,858 | - |