| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 228,959 | +9.7% |
| 2Q26 | 221,916 | -4.3% |
| 1Q26 | 233,642 | +4.4% |
| 4Q25 | 230,696 | +9.7% |
| 3Q25 | 208,780 | -7.4% |
| 2Q25 | 231,957 | +17.9% |
| 1Q25 | 223,816 | -8.2% |
| 4Q24 | 210,291 | -5.4% |
| 3Q24 | 225,419 | -9.0% |
| 2Q24 | 196,747 | -18.5% |
| 1Q24 | 243,937 | +6.0% |
| 4Q23 | 222,334 | -4.9% |
| 3Q23 | 247,732 | +10.7% |
| 2Q23 | 241,458 | +11.9% |
| 1Q23 | 230,212 | +4.8% |
| 4Q22 | 233,910 | +14.3% |
| 3Q22 | 223,803 | +4.1% |
| 2Q22 | 215,847 | +7.0% |
| 1Q22 | 219,715 | -1.1% |
| 4Q21 | 204,664 | -8.6% |
| 3Q21 | 214,983 | +2.6% |
| 2Q21 | 201,676 | -6.5% |
| 1Q21 | 222,087 | -0.6% |
| 4Q20 | 223,966 | +0.2% |
| 3Q20 | 209,512 | -5.8% |
| 2Q20 | 215,693 | -1.1% |
| 1Q20 | 223,448 | -3.4% |
| 4Q19 | 223,578 | -1.3% |
| 3Q19 | 222,494 | -2.3% |
| 2Q19 | 218,044 | -0.4% |
| 1Q19 | 231,200 | -2.2% |
| 4Q18 | 226,432 | -5.5% |
| 3Q18 | 227,733 | +10.1% |
| 2Q18 | 218,923 | +2.8% |
| 1Q18 | 236,340 | +2.5% |
| 4Q17 | 239,596 | +3.9% |
| 3Q17 | 206,854 | -10.3% |
| 2Q17 | 212,857 | - |
| 1Q17 | 230,519 | - |
| 4Q16 | 230,706 | - |
| 3Q16 | 230,509 | - |