| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 392,000 | +27.7% |
| 2Q26 | 371,000 | +38.4% |
| 1Q26 | 399,000 | +21.6% |
| 4Q25 | 343,000 | -9.7% |
| 3Q25 | 307,000 | -17.0% |
| 2Q25 | 268,000 | -18.5% |
| 1Q25 | 328,000 | 0.0% |
| 4Q24 | 380,000 | +32.4% |
| 3Q24 | 370,000 | +20.1% |
| 2Q24 | 329,000 | -15.0% |
| 1Q24 | 328,000 | -4.4% |
| 4Q23 | 287,000 | -0.3% |
| 3Q23 | 308,000 | +6.6% |
| 2Q23 | 387,000 | +44.4% |
| 1Q23 | 343,000 | +25.6% |
| 4Q22 | 288,000 | -12.7% |
| 3Q22 | 289,000 | -13.7% |
| 2Q22 | 268,000 | -21.9% |
| 1Q22 | 273,000 | -18.3% |
| 4Q21 | 330,000 | -14.5% |
| 3Q21 | 335,000 | +0.3% |
| 2Q21 | 343,000 | -1.7% |
| 1Q21 | 334,000 | -12.1% |
| 4Q20 | 386,000 | +17.3% |
| 3Q20 | 334,000 | -2.6% |
| 2Q20 | 349,000 | +4.8% |
| 1Q20 | 380,000 | +12.1% |
| 4Q19 | 329,000 | +2.8% |
| 3Q19 | 343,000 | +7.9% |
| 2Q19 | 333,000 | +5.4% |
| 1Q19 | 339,000 | -6.4% |
| 4Q18 | 320,000 | -3.0% |
| 3Q18 | 318,000 | -7.0% |
| 2Q18 | 316,000 | -6.8% |
| 1Q18 | 362,000 | -2.7% |
| 4Q17 | 330,000 | -11.5% |
| 3Q17 | 342,000 | -6.3% |
| 2Q17 | 339,000 | - |
| 1Q17 | 372,000 | - |
| 4Q16 | 373,000 | - |
| 3Q16 | 365,000 | - |