| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 147,376 | -9.5% |
| 2Q26 | 138,685 | -5.3% |
| 1Q26 | 151,260 | -7.7% |
| 4Q25 | 134,429 | -14.5% |
| 3Q25 | 162,767 | -6.3% |
| 2Q25 | 146,460 | -8.9% |
| 1Q25 | 163,856 | +0.1% |
| 4Q24 | 157,199 | +0.1% |
| 3Q24 | 173,743 | -1.8% |
| 2Q24 | 160,713 | +10.9% |
| 1Q24 | 163,629 | +8.3% |
| 4Q23 | 157,055 | +5.4% |
| 3Q23 | 177,010 | +17.2% |
| 2Q23 | 144,973 | +2.7% |
| 1Q23 | 151,064 | +4.3% |
| 4Q22 | 148,939 | -2.6% |
| 3Q22 | 151,051 | -0.3% |
| 2Q22 | 141,213 | +1.2% |
| 1Q22 | 144,772 | +6.0% |
| 4Q21 | 152,891 | +6.5% |
| 3Q21 | 151,574 | +3.6% |
| 2Q21 | 139,475 | +4.0% |
| 1Q21 | 136,623 | -3.7% |
| 4Q20 | 143,551 | -1.2% |
| 3Q20 | 146,249 | +3.8% |
| 2Q20 | 134,151 | +0.4% |
| 1Q20 | 141,849 | +0.4% |
| 4Q19 | 145,275 | -3.1% |
| 3Q19 | 140,944 | +2.0% |
| 2Q19 | 133,638 | +0.3% |
| 1Q19 | 141,264 | +8.1% |
| 4Q18 | 149,881 | +14.8% |
| 3Q18 | 138,199 | +10.9% |
| 2Q18 | 133,219 | +11.1% |
| 1Q18 | 130,639 | +2.2% |
| 4Q17 | 130,615 | +2.2% |
| 3Q17 | 124,577 | +0.9% |
| 2Q17 | 119,960 | - |
| 1Q17 | 127,848 | - |
| 4Q16 | 127,741 | - |
| 3Q16 | 123,478 | - |