| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 151,321 | -4.0% |
| 2Q26 | 153,433 | -10.4% |
| 1Q26 | 150,688 | -16.6% |
| 4Q25 | 163,953 | -2.4% |
| 3Q25 | 157,565 | +3.7% |
| 2Q25 | 171,335 | -10.7% |
| 1Q25 | 180,723 | +1.6% |
| 4Q24 | 167,925 | +2.9% |
| 3Q24 | 151,880 | -34.6% |
| 2Q24 | 191,881 | -8.3% |
| 1Q24 | 177,922 | -8.9% |
| 4Q23 | 163,183 | -0.6% |
| 3Q23 | 232,247 | -8.4% |
| 2Q23 | 209,280 | -5.9% |
| 1Q23 | 195,318 | -22.6% |
| 4Q22 | 164,141 | -29.4% |
| 3Q22 | 253,492 | +9.5% |
| 2Q22 | 222,379 | -0.7% |
| 1Q22 | 252,298 | +15.8% |
| 4Q21 | 232,579 | +4.7% |
| 3Q21 | 231,425 | +0.8% |
| 2Q21 | 223,958 | +1.3% |
| 1Q21 | 217,906 | -0.1% |
| 4Q20 | 222,162 | +10.8% |
| 3Q20 | 229,553 | +3.3% |
| 2Q20 | 221,112 | -5.8% |
| 1Q20 | 218,192 | -11.4% |
| 4Q19 | 200,498 | +985.4% |
| 3Q19 | 222,134 | - |
| 2Q19 | 234,790 | - |
| 1Q19 | 246,281 | - |
| 4Q18 | 18,472 | - |