| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 479,499 | -22.1% |
| 2Q26 | 505,281 | -21.2% |
| 1Q26 | 498,645 | -26.4% |
| 3Q25 | 615,504 | -6.2% |
| 2Q25 | 640,843 | -5.4% |
| 1Q25 | 677,158 | +10.1% |
| 4Q24 | 667,027 | +6.6% |
| 3Q24 | 656,351 | +6.3% |
| 2Q24 | 677,203 | +24.1% |
| 1Q24 | 615,317 | +41.0% |
| 4Q23 | 625,844 | +29.1% |
| 3Q23 | 617,559 | - |
| 2Q23 | 545,770 | +35.2% |
| 1Q23 | 436,248 | +14.3% |
| 4Q22 | 484,933 | +5.9% |
| 2Q22 | 403,630 | +3.1% |
| 1Q22 | 381,712 | +15.3% |
| 4Q21 | 457,728 | +0.7% |
| 3Q21 | 370,296 | -36.5% |
| 2Q21 | 391,428 | - |
| 1Q21 | 331,000 | -23.3% |
| 4Q20 | 454,665 | -24.6% |
| 3Q20 | 583,383 | - |
| 1Q20 | 431,693 | -9.5% |
| 4Q19 | 603,322 | +13.9% |
| 2Q19 | 448,183 | -7.1% |
| 1Q19 | 477,195 | -2.9% |
| 4Q18 | 529,566 | -22.5% |
| 3Q18 | 488,839 | -18.6% |
| 2Q18 | 482,367 | -14.0% |
| 1Q18 | 491,259 | -12.9% |
| 4Q17 | 683,407 | -21.1% |
| 3Q17 | 600,868 | -1.3% |
| 2Q17 | 560,755 | - |
| 1Q17 | 564,188 | - |
| 4Q16 | 865,913 | - |
| 3Q16 | 608,973 | - |