| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 290,356 | -2.5% |
| 2Q26 | 309,162 | -2.2% |
| 1Q26 | 343,478 | +5.9% |
| 4Q25 | 310,710 | +9.0% |
| 3Q25 | 297,678 | +6.7% |
| 2Q25 | 316,272 | +12.0% |
| 1Q25 | 324,388 | +14.4% |
| 4Q24 | 285,074 | +3.7% |
| 3Q24 | 279,003 | +1.3% |
| 2Q24 | 282,483 | +2.0% |
| 1Q24 | 283,520 | +1.8% |
| 4Q23 | 274,880 | +4.8% |
| 3Q23 | 275,384 | +8.2% |
| 2Q23 | 276,901 | +20.1% |
| 1Q23 | 278,509 | +21.9% |
| 4Q22 | 262,322 | -0.9% |
| 3Q22 | 254,586 | +9.5% |
| 2Q22 | 230,578 | +4.3% |
| 1Q22 | 228,548 | -8.1% |
| 4Q21 | 264,823 | +19.9% |
| 3Q21 | 232,440 | +5.1% |
| 2Q21 | 221,065 | +2.5% |
| 1Q21 | 248,655 | +6.8% |
| 4Q20 | 220,849 | -4.1% |
| 3Q20 | 221,200 | -1.6% |
| 2Q20 | 215,759 | -0.1% |
| 1Q20 | 232,759 | +4.1% |
| 4Q19 | 230,407 | +7.7% |
| 3Q19 | 224,687 | +19.4% |
| 2Q19 | 215,933 | +21.8% |
| 1Q19 | 223,574 | +9.4% |
| 4Q18 | 213,837 | +15.2% |
| 3Q18 | 188,164 | -1.4% |
| 2Q18 | 177,256 | -7.4% |
| 1Q18 | 204,309 | -4.2% |
| 4Q17 | 185,674 | -2.1% |
| 3Q17 | 190,868 | +7.9% |
| 2Q17 | 191,452 | - |
| 1Q17 | 213,342 | - |
| 4Q16 | 189,562 | - |
| 3Q16 | 176,923 | - |