| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 937,900 | +4.2% |
| 2Q26 | 918,171 | +11.8% |
| 1Q26 | 830,035 | +1.4% |
| 4Q25 | 821,397 | +21.3% |
| 3Q25 | 900,405 | +11.6% |
| 2Q25 | 821,319 | -0.3% |
| 1Q25 | 818,858 | +3.7% |
| 4Q24 | 677,429 | -3.2% |
| 3Q23 | 806,598 | +15.2% |
| 2Q23 | 824,018 | +3.2% |
| 1Q24 | 789,829 | +8.3% |
| 4Q23 | 699,682 | -19.5% |
| 2Q22 | 798,774 | +8.3% |
| 1Q23 | 729,120 | +3.0% |
| 4Q22 | 868,955 | -10.5% |
| 3Q22 | 700,326 | -15.5% |
| 2Q21 | 737,810 | -9.2% |
| 1Q22 | 708,159 | -2.9% |
| 4Q21 | 970,391 | +11.9% |
| 3Q21 | 828,617 | - |
| 1Q21 | 729,225 | -4.7% |
| 4Q20 | 867,230 | +14.1% |
| 2Q20 | 812,788 | - |
| 1Q20 | 764,983 | +1.8% |
| 4Q19 | 759,869 | +2.6% |
| 3Q19 | 728,372 | -8.2% |
| 1Q19 | 751,773 | -0.1% |
| 4Q18 | 740,672 | -4.8% |
| 3Q18 | 793,480 | +2.6% |
| 2Q18 | 760,737 | +1.4% |
| 1Q18 | 752,782 | +5.3% |
| 4Q17 | 777,816 | -6.2% |
| 3Q17 | 773,705 | +1.3% |
| 2Q17 | 750,543 | - |
| 1Q17 | 715,195 | - |
| 4Q16 | 829,313 | - |
| 3Q16 | 764,079 | - |