| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 169,722 | +33.3% |
| 2Q26 | 168,604 | +39.3% |
| 1Q26 | 160,478 | +21.9% |
| 4Q25 | 163,930 | +19.6% |
| 3Q25 | 127,311 | +9.3% |
| 2Q25 | 121,039 | +4.8% |
| 1Q25 | 131,662 | -14.2% |
| 4Q24 | 137,044 | -31.9% |
| 3Q24 | 116,446 | -42.3% |
| 2Q24 | 115,547 | -39.9% |
| 1Q24 | 153,433 | -20.2% |
| 4Q23 | 201,118 | +51.6% |
| 3Q23 | 201,968 | +104.4% |
| 2Q23 | 192,255 | +101.0% |
| 1Q23 | 192,317 | +79.9% |
| 4Q22 | 132,651 | +27.5% |
| 3Q22 | 98,824 | -8.6% |
| 2Q22 | 95,671 | -15.4% |
| 1Q22 | 106,877 | -3.1% |
| 4Q21 | 104,022 | -21.3% |
| 3Q21 | 108,126 | -20.1% |
| 2Q21 | 113,151 | -30.4% |
| 1Q21 | 110,259 | -31.6% |
| 4Q20 | 132,105 | -10.1% |
| 3Q20 | 135,385 | -10.4% |
| 2Q20 | 162,476 | +30.4% |
| 1Q20 | 161,129 | -1.6% |
| 4Q19 | 146,891 | -0.2% |
| 3Q19 | 151,031 | +25.6% |
| 2Q19 | 124,644 | -0.2% |
| 1Q19 | 163,728 | +30.3% |
| 4Q18 | 147,131 | +29.0% |
| 3Q18 | 120,283 | -12.8% |
| 2Q18 | 124,939 | +47.2% |
| 1Q18 | 125,680 | -3.0% |
| 4Q17 | 114,025 | +27.9% |
| 3Q17 | 137,938 | +42.4% |
| 2Q17 | 84,857 | -9.2% |
| 1Q17 | 129,578 | -3.2% |
| 4Q16 | 89,176 | - |
| 3Q16 | 96,879 | - |
| 2Q16 | 93,478 | - |
| 1Q16 | 133,888 | - |