| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 230,217 | +0.1% |
| 2Q26 | 240,387 | +12.5% |
| 1Q26 | 258,591 | +15.4% |
| 4Q25 | 313,946 | +30.8% |
| 3Q25 | 229,991 | +6.3% |
| 2Q25 | 213,758 | - |
| 1Q25 | 224,105 | -0.1% |
| 4Q24 | 239,963 | +104.2% |
| 3Q24 | 216,268 | - |
| 1Q24 | 224,226 | +3.7% |
| 4Q23 | 117,522 | -34.2% |
| 2Q23 | 164,404 | +15.2% |
| 1Q23 | 216,193 | +19.6% |
| 4Q22 | 178,601 | +9.9% |
| 3Q22 | 182,627 | +12.7% |
| 2Q22 | 142,746 | -10.9% |
| 1Q22 | 180,766 | +11.9% |
| 4Q21 | 162,450 | +25.5% |
| 3Q21 | 162,050 | - |
| 2Q21 | 160,155 | - |
| 1Q21 | 161,531 | +7.0% |
| 4Q20 | 129,458 | -14.5% |
| 1Q20 | 150,920 | - |
| 4Q19 | 151,357 | - |
| 3Q19 | 140,993 | - |