| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 495,049 | -2.8% |
| 2Q26 | 498,032 | +14.4% |
| 1Q26 | 504,440 | +5.9% |
| 4Q25 | 594,815 | +5.5% |
| 3Q25 | 509,446 | +4.4% |
| 2Q25 | 435,388 | - |
| 1Q25 | 476,112 | +0.2% |
| 4Q24 | 563,879 | -2.3% |
| 3Q24 | 487,860 | +7.7% |
| 1Q24 | 475,202 | -1.5% |
| 4Q23 | 577,090 | +5.6% |
| 3Q23 | 452,937 | +8.5% |
| 2Q23 | 463,463 | - |
| 1Q23 | 482,230 | +7.0% |
| 4Q22 | 546,639 | +79.9% |
| 3Q22 | 417,532 | +20.4% |
| 1Q22 | 450,777 | +25.5% |
| 4Q21 | 303,826 | -38.1% |
| 3Q20 | 346,853 | +7.2% |
| 2Q21 | 284,616 | -35.2% |
| 1Q21 | 359,292 | -5.5% |
| 4Q20 | 490,458 | +10.9% |
| 2Q20 | 439,439 | - |
| 1Q20 | 380,386 | +5.8% |
| 4Q19 | 442,369 | -6.4% |
| 3Q19 | 323,692 | -9.5% |
| 1Q19 | 359,373 | +2.2% |
| 4Q18 | 472,582 | +6.6% |
| 3Q18 | 357,700 | +5.3% |
| 2Q18 | 368,302 | +4.6% |
| 1Q18 | 351,786 | -1.4% |
| 4Q17 | 443,331 | +3.3% |
| 3Q17 | 339,828 | -0.6% |
| 2Q17 | 352,002 | - |
| 1Q17 | 356,909 | - |
| 4Q16 | 429,084 | - |
| 3Q16 | 341,883 | - |