| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 315,000 | +10.1% |
| 2Q26 | 336,000 | +5.7% |
| 1Q26 | 315,000 | +2.6% |
| 4Q25 | 315,000 | +11.7% |
| 3Q25 | 286,000 | -1.4% |
| 2Q25 | 318,000 | -1.5% |
| 1Q25 | 307,000 | +6.6% |
| 4Q24 | 282,000 | +9.3% |
| 3Q24 | 290,000 | +7.4% |
| 2Q24 | 323,000 | +17.0% |
| 1Q24 | 288,000 | +11.6% |
| 4Q23 | 258,000 | +9.8% |
| 3Q23 | 270,000 | +5.9% |
| 2Q23 | 276,000 | +10.0% |
| 1Q23 | 258,000 | +7.5% |
| 4Q22 | 235,000 | -4.1% |
| 3Q22 | 255,000 | +12.8% |
| 2Q22 | 251,000 | +18.4% |
| 1Q22 | 240,000 | +18.8% |
| 4Q21 | 245,000 | +11.9% |
| 3Q21 | 226,000 | +11.3% |
| 2Q21 | 212,000 | +3.9% |
| 1Q21 | 202,000 | -2.4% |
| 4Q20 | 219,000 | +10.6% |
| 3Q20 | 203,000 | +8.0% |
| 2Q20 | 204,000 | +7.4% |
| 1Q20 | 207,000 | +5.6% |
| 4Q19 | 198,000 | 0.0% |
| 3Q19 | 188,000 | +1.6% |
| 2Q19 | 190,000 | -5.9% |
| 1Q19 | 196,000 | +1.6% |
| 4Q18 | 198,000 | -20.2% |
| 3Q18 | 185,000 | -2.1% |
| 2Q18 | 202,000 | +1.5% |
| 1Q18 | 193,000 | -4.0% |
| 4Q17 | 248,000 | +40.1% |
| 3Q17 | 189,000 | +9.9% |
| 2Q17 | 199,000 | - |
| 1Q17 | 201,000 | - |
| 4Q16 | 177,000 | - |
| 3Q16 | 172,000 | - |