| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 771,000 | +2.7% |
| 2Q26 | 711,000 | -11.7% |
| 1Q26 | 796,000 | -8.6% |
| 4Q25 | 843,000 | +10.1% |
| 3Q25 | 751,000 | +16.1% |
| 2Q25 | 805,000 | +4.3% |
| 1Q25 | 871,000 | +11.4% |
| 4Q24 | 766,000 | +17.8% |
| 3Q24 | 647,000 | +13.7% |
| 2Q24 | 772,000 | +24.9% |
| 1Q24 | 782,000 | +28.8% |
| 4Q23 | 650,000 | +12.8% |
| 3Q23 | 569,000 | +8.6% |
| 2Q23 | 618,000 | +9.6% |
| 1Q23 | 607,000 | +4.1% |
| 4Q22 | 576,000 | +26.3% |
| 3Q22 | 524,000 | +12.4% |
| 2Q22 | 564,000 | +17.5% |
| 1Q22 | 583,000 | +18.5% |
| 4Q21 | 456,000 | -5.4% |
| 3Q21 | 466,000 | -7.5% |
| 2Q21 | 480,000 | -17.2% |
| 1Q21 | 492,000 | -17.7% |
| 4Q20 | 482,000 | -8.2% |
| 3Q20 | 504,000 | +2.2% |
| 2Q20 | 580,000 | +13.7% |
| 1Q20 | 598,000 | +20.3% |
| 4Q19 | 525,000 | +15.1% |
| 3Q19 | 493,000 | +2.7% |
| 2Q19 | 510,000 | +2.6% |
| 1Q19 | 497,000 | +0.4% |
| 4Q18 | 456,000 | -1.9% |
| 3Q18 | 480,000 | +4.8% |
| 2Q18 | 497,000 | +1.6% |
| 1Q18 | 495,000 | +11.2% |
| 4Q17 | 465,000 | +7.1% |
| 3Q17 | 458,000 | +2.9% |
| 2Q17 | 489,000 | - |
| 1Q17 | 445,000 | - |
| 4Q16 | 434,000 | - |
| 3Q16 | 445,000 | - |