| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 166,690 | +8.4% |
| 2Q26 | 171,038 | +10.1% |
| 1Q26 | 153,502 | +6.4% |
| 4Q25 | 157,611 | +2.7% |
| 3Q25 | 153,743 | +0.3% |
| 2Q25 | 155,379 | -0.6% |
| 1Q25 | 144,327 | -3.4% |
| 4Q24 | 153,528 | -26.7% |
| 3Q24 | 153,296 | +2.0% |
| 2Q24 | 156,359 | -5.3% |
| 1Q24 | 149,411 | -5.2% |
| 4Q23 | 209,353 | +39.8% |
| 3Q23 | 150,325 | +1.0% |
| 2Q23 | 165,153 | +6.3% |
| 1Q23 | 157,675 | +2.5% |
| 4Q22 | 149,779 | -3.6% |
| 3Q22 | 148,775 | -2.7% |
| 2Q22 | 155,360 | +11.2% |
| 1Q22 | 153,803 | +5.4% |
| 4Q21 | 155,449 | -6.3% |
| 3Q21 | 152,849 | -9.3% |
| 2Q21 | 139,730 | -16.9% |
| 1Q21 | 145,902 | -13.1% |
| 4Q20 | 165,839 | -0.6% |
| 3Q20 | 168,430 | +7.5% |
| 2Q20 | 168,050 | -3.3% |
| 1Q20 | 167,801 | -2.6% |
| 4Q19 | 166,775 | +0.6% |
| 3Q19 | 156,675 | -10.2% |
| 2Q19 | 173,711 | +1.4% |
| 1Q19 | 172,214 | +6.7% |
| 4Q18 | 165,821 | -1.5% |
| 3Q18 | 174,450 | +12.2% |
| 2Q18 | 171,241 | +2.8% |
| 1Q18 | 161,407 | -1.3% |
| 4Q17 | 168,280 | +5.1% |
| 3Q17 | 155,491 | -6.1% |
| 2Q17 | 166,527 | - |
| 1Q17 | 163,464 | - |
| 4Q16 | 160,130 | - |
| 3Q16 | 165,570 | - |