| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 142,328 | +4.0% |
| 2Q26 | 144,709 | +8.2% |
| 1Q26 | 147,468 | -3.0% |
| 4Q25 | 174,534 | +12.0% |
| 3Q25 | 136,830 | +4.8% |
| 2Q25 | 133,784 | +3.3% |
| 1Q25 | 152,007 | +18.8% |
| 4Q24 | 155,768 | +31.4% |
| 3Q24 | 130,568 | +13.7% |
| 2Q24 | 129,512 | -3.0% |
| 1Q24 | 127,949 | +5.5% |
| 4Q23 | 118,522 | +0.4% |
| 3Q23 | 114,811 | +5.5% |
| 2Q23 | 133,465 | +18.8% |
| 1Q23 | 121,260 | +3.8% |
| 4Q22 | 118,099 | -1.0% |
| 3Q22 | 108,836 | -0.4% |
| 2Q22 | 112,383 | -4.3% |
| 1Q22 | 116,858 | +4.1% |
| 4Q21 | 119,331 | -2.9% |
| 3Q21 | 109,279 | -0.5% |
| 2Q21 | 117,391 | +5.0% |
| 1Q21 | 112,270 | +1.1% |
| 4Q20 | 122,840 | +4.5% |
| 3Q20 | 109,833 | +3.8% |
| 2Q20 | 111,770 | +3.7% |
| 1Q20 | 111,033 | +4.8% |
| 4Q19 | 117,562 | +0.9% |
| 3Q19 | 105,829 | +6.2% |
| 2Q19 | 107,746 | +4.5% |
| 1Q19 | 105,928 | -2.0% |
| 4Q18 | 116,459 | +8.2% |
| 3Q18 | 99,625 | -7.1% |
| 2Q18 | 103,150 | -5.1% |
| 1Q18 | 108,093 | -5.9% |
| 4Q17 | 107,637 | -13.2% |
| 3Q17 | 107,214 | -3.8% |
| 2Q17 | 108,749 | - |
| 1Q17 | 114,878 | - |
| 4Q16 | 124,027 | - |
| 3Q16 | 111,430 | - |