| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 93,961 | -30.4% |
| 2Q26 | 95,860 | -1.5% |
| 1Q26 | 93,765 | -8.9% |
| 4Q25 | 101,760 | +5.0% |
| 3Q25 | 134,932 | +34.4% |
| 2Q25 | 97,358 | +1.6% |
| 1Q25 | 102,967 | +14.1% |
| 4Q24 | 96,954 | +16.0% |
| 3Q24 | 100,365 | +9.6% |
| 2Q24 | 95,866 | +11.6% |
| 1Q24 | 90,266 | +12.6% |
| 4Q23 | 83,564 | -10.8% |
| 3Q23 | 91,544 | +1.3% |
| 2Q23 | 85,883 | +3.0% |
| 1Q23 | 80,153 | +1.3% |
| 4Q22 | 93,695 | +17.7% |
| 3Q22 | 90,350 | +5.4% |
| 2Q22 | 83,356 | +10.7% |
| 1Q22 | 79,140 | +0.4% |
| 4Q21 | 79,588 | -1.9% |
| 3Q21 | 85,749 | +1.4% |
| 2Q21 | 75,283 | -10.4% |
| 1Q21 | 78,852 | -1.8% |
| 4Q20 | 81,135 | -11.2% |
| 3Q20 | 84,591 | +5.8% |
| 2Q20 | 84,024 | -3.8% |
| 1Q20 | 80,298 | -8.8% |
| 4Q19 | 91,327 | +13.7% |
| 3Q19 | 79,971 | -7.4% |
| 2Q19 | 87,335 | -0.7% |
| 1Q19 | 88,025 | +2.2% |
| 4Q18 | 80,342 | -6.7% |
| 3Q18 | 86,352 | -0.7% |
| 2Q18 | 87,936 | +1.4% |
| 1Q18 | 86,117 | -9.4% |
| 4Q17 | 86,088 | -11.1% |
| 3Q17 | 86,922 | -3.5% |
| 2Q17 | 86,730 | - |
| 1Q17 | 95,037 | - |
| 4Q16 | 96,831 | - |
| 3Q16 | 90,047 | - |