| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 980,000 | +28.8% |
| 2Q26 | 941,000 | +20.5% |
| 1Q26 | 967,000 | +21.6% |
| 4Q25 | 811,000 | +10.5% |
| 3Q25 | 761,000 | +7.3% |
| 2Q25 | 781,000 | +10.6% |
| 1Q25 | 795,000 | +8.0% |
| 4Q24 | 734,000 | +7.3% |
| 3Q24 | 709,000 | +14.9% |
| 2Q24 | 706,000 | +12.2% |
| 1Q24 | 736,000 | +11.5% |
| 4Q23 | 684,000 | +9.3% |
| 3Q23 | 617,000 | +7.5% |
| 2Q23 | 629,000 | +7.0% |
| 1Q23 | 660,000 | +8.4% |
| 4Q22 | 626,000 | +1.5% |
| 3Q22 | 574,000 | +1.6% |
| 2Q22 | 588,000 | +9.5% |
| 1Q22 | 609,000 | +9.9% |
| 4Q21 | 617,000 | +9.8% |
| 3Q21 | 565,000 | -2.5% |
| 2Q21 | 537,000 | +4.7% |
| 1Q21 | 554,000 | +10.9% |
| 4Q20 | 561,912 | +15.4% |
| 3Q20 | 579,599 | +25.1% |
| 2Q20 | 512,767 | -28.5% |
| 1Q20 | 499,474 | +123.1% |
| 4Q19 | 486,951 | +119.2% |
| 3Q19 | 463,414 | +134.2% |
| 2Q19 | 716,773 | +247.1% |
| 1Q19 | 223,915 | -5.6% |
| 4Q18 | 222,183 | +3.3% |
| 3Q18 | 197,866 | +2.5% |
| 2Q18 | 206,503 | +5.7% |
| 1Q18 | 237,189 | +23.0% |
| 4Q17 | 215,155 | +14.8% |
| 3Q17 | 193,085 | +12.7% |
| 2Q17 | 195,357 | - |
| 1Q17 | 192,856 | - |
| 4Q16 | 187,364 | - |
| 3Q16 | 171,281 | - |