| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 837,000 | +24.9% |
| 2Q26 | 804,000 | +23.5% |
| 1Q26 | 734,000 | +14.2% |
| 4Q25 | 841,000 | +19.5% |
| 3Q25 | 670,000 | +9.5% |
| 2Q25 | 651,000 | +8.1% |
| 1Q25 | 643,000 | -0.6% |
| 4Q24 | 704,000 | -2.8% |
| 3Q24 | 612,000 | +11.1% |
| 2Q24 | 602,000 | +5.1% |
| 1Q24 | 647,000 | +11.7% |
| 4Q23 | 724,000 | +15.7% |
| 3Q23 | 551,000 | +1.5% |
| 2Q23 | 573,000 | +2.9% |
| 1Q23 | 579,000 | +4.1% |
| 4Q22 | 626,000 | -1.6% |
| 3Q22 | 543,000 | +1.1% |
| 2Q22 | 557,000 | -8.7% |
| 1Q22 | 556,000 | +1.5% |
| 4Q21 | 636,000 | +6.7% |
| 3Q21 | 537,000 | -3.2% |
| 2Q21 | 610,000 | +11.1% |
| 1Q21 | 548,000 | -2.0% |
| 4Q20 | 596,000 | -12.6% |
| 3Q20 | 555,000 | -7.0% |
| 2Q20 | 549,000 | -6.3% |
| 1Q20 | 559,000 | -0.4% |
| 4Q19 | 682,000 | +16.0% |
| 3Q19 | 597,000 | +9.9% |
| 2Q19 | 586,000 | +8.5% |
| 1Q19 | 561,000 | +1.8% |
| 4Q18 | 588,000 | -1.2% |
| 3Q18 | 543,000 | +3.6% |
| 2Q18 | 540,000 | +4.4% |
| 1Q18 | 551,000 | +5.8% |
| 4Q17 | 595,000 | +7.4% |
| 3Q17 | 524,000 | +4.8% |
| 2Q17 | 517,000 | - |
| 1Q17 | 521,000 | - |
| 4Q16 | 554,000 | - |
| 3Q16 | 500,000 | - |