| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 128,365 | +2.6% |
| 2Q26 | 134,034 | +6.5% |
| 1Q26 | 135,992 | -5.1% |
| 4Q25 | 133,629 | -5.8% |
| 3Q25 | 125,129 | -19.8% |
| 2Q25 | 125,803 | -9.6% |
| 1Q25 | 143,344 | -3.9% |
| 4Q24 | 141,790 | +1.1% |
| 3Q24 | 156,054 | +26.6% |
| 2Q24 | 139,192 | +2.4% |
| 1Q24 | 149,231 | +1.8% |
| 4Q23 | 140,258 | +2.3% |
| 3Q23 | 123,261 | -5.1% |
| 2Q23 | 135,937 | -2.5% |
| 1Q23 | 146,566 | +7.2% |
| 4Q22 | 137,047 | -2.8% |
| 3Q22 | 129,902 | -6.1% |
| 2Q22 | 139,431 | +0.1% |
| 1Q22 | 136,700 | -0.8% |
| 4Q21 | 140,941 | -4.2% |
| 3Q21 | 138,341 | +2.1% |
| 2Q21 | 139,271 | -0.9% |
| 1Q21 | 137,821 | -4.9% |
| 4Q20 | 147,094 | +4.6% |
| 3Q20 | 135,443 | -0.5% |
| 2Q20 | 140,540 | +0.7% |
| 1Q20 | 144,862 | +1.6% |
| 4Q19 | 140,655 | +2.7% |
| 3Q19 | 136,078 | +0.4% |
| 2Q19 | 139,563 | +2.2% |
| 1Q19 | 142,567 | +0.3% |
| 4Q18 | 136,941 | +3.3% |
| 3Q18 | 135,584 | +4.2% |
| 2Q18 | 136,579 | +5.6% |
| 1Q18 | 142,132 | +2.4% |
| 4Q17 | 132,571 | +1.2% |
| 3Q17 | 130,092 | +2.2% |
| 2Q17 | 129,323 | - |
| 1Q17 | 138,743 | - |
| 4Q16 | 131,039 | - |
| 3Q16 | 127,245 | - |