| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 222,787 | +8.3% |
| 2Q26 | 211,676 | +8.6% |
| 1Q26 | 275,161 | +13.2% |
| 4Q25 | 205,205 | -0.4% |
| 3Q25 | 205,742 | +7.1% |
| 2Q25 | 194,982 | +4.6% |
| 1Q25 | 242,985 | +11.0% |
| 4Q24 | 206,092 | -7.2% |
| 3Q24 | 192,138 | -3.8% |
| 2Q24 | 186,428 | +1.8% |
| 1Q24 | 218,846 | +12.3% |
| 4Q23 | 221,979 | +37.3% |
| 3Q23 | 199,766 | +21.7% |
| 2Q23 | 183,146 | +18.2% |
| 1Q23 | 194,808 | +13.4% |
| 4Q22 | 161,627 | +5.4% |
| 3Q22 | 164,170 | +5.0% |
| 2Q22 | 154,976 | -5.9% |
| 1Q22 | 171,843 | +1.8% |
| 4Q21 | 153,388 | -20.8% |
| 3Q21 | 156,383 | -17.7% |
| 2Q21 | 164,757 | -10.1% |
| 1Q21 | 168,728 | -11.2% |
| 4Q20 | 193,756 | +12.5% |
| 3Q20 | 190,039 | -10.8% |
| 2Q20 | 183,347 | -13.7% |
| 1Q20 | 189,954 | -14.9% |
| 4Q19 | 172,278 | -19.8% |
| 3Q19 | 212,940 | -7.7% |
| 2Q19 | 212,494 | -3.3% |
| 1Q19 | 223,154 | -2.5% |
| 4Q18 | 214,776 | +5.3% |
| 3Q18 | 230,592 | +4.8% |
| 2Q18 | 219,807 | -3.9% |
| 1Q18 | 228,858 | +1.1% |
| 4Q17 | 204,050 | +0.9% |
| 3Q17 | 220,026 | +36.1% |
| 2Q17 | 228,651 | - |
| 1Q17 | 226,337 | - |
| 4Q16 | 202,190 | - |
| 3Q16 | 161,685 | - |