| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 254,371 | +13.0% |
| 2Q26 | 229,948 | +7.9% |
| 1Q26 | 253,441 | +20.7% |
| 4Q25 | 212,272 | +16.8% |
| 3Q25 | 225,201 | +19.6% |
| 2Q25 | 213,085 | +25.0% |
| 1Q25 | 209,895 | +20.8% |
| 4Q24 | 181,814 | +12.8% |
| 3Q24 | 188,296 | +9.2% |
| 2Q24 | 170,502 | +32.6% |
| 1Q24 | 173,712 | +34.8% |
| 4Q23 | 161,199 | +40.9% |
| 3Q23 | 172,508 | +55.9% |
| 2Q23 | 128,547 | +27.1% |
| 1Q23 | 128,838 | +15.9% |
| 4Q22 | 114,433 | -2.9% |
| 3Q22 | 110,674 | -5.8% |
| 2Q22 | 101,167 | -5.6% |
| 1Q22 | 111,161 | -7.5% |
| 4Q21 | 117,818 | +5.6% |
| 3Q21 | 117,446 | +40.3% |
| 2Q21 | 107,199 | +13.9% |
| 1Q21 | 120,215 | +20.6% |
| 4Q20 | 111,569 | +7.1% |
| 3Q20 | 83,736 | - |
| 2Q19 | 94,153 | -15.0% |
| 1Q20 | 99,672 | -10.0% |
| 4Q19 | 104,163 | -0.2% |
| 1Q19 | 110,790 | -6.9% |
| 4Q18 | 104,353 | -0.2% |
| 3Q18 | 107,381 | -12.2% |
| 2Q18 | 110,761 | -1.8% |
| 1Q18 | 119,000 | +3.6% |
| 4Q17 | 104,541 | -5.9% |
| 3Q17 | 122,274 | +19.1% |
| 2Q17 | 112,782 | - |
| 1Q17 | 114,895 | - |
| 4Q16 | 111,109 | - |
| 3Q16 | 102,630 | - |