| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q26 | 189,959 | -43.1% |
| 3Q26 | 234,508 | -0.5% |
| 4Q25 | 333,827 | +57.1% |
| 3Q25 | 235,605 | - |
| 2Q25 | 212,236 | -22.9% |
| 1Q25 | 202,917 | +15.1% |
| 4Q24 | 212,500 | +3.6% |
| 2Q24 | 275,205 | -3.4% |
| 1Q24 | 176,271 | -33.0% |
| 4Q23 | 205,083 | -7.4% |
| 3Q23 | 193,218 | - |
| 2Q23 | 284,893 | +37.9% |
| 1Q23 | 263,041 | +17.2% |
| 4Q22 | 221,436 | -8.5% |
| 2Q22 | 206,650 | -3.3% |
| 1Q22 | 224,391 | +3.7% |
| 4Q21 | 241,929 | +43.7% |
| 3Q21 | 214,541 | - |
| 2Q21 | 213,717 | -0.2% |
| 1Q21 | 216,316 | -2.0% |
| 4Q20 | 168,367 | -16.0% |
| 2Q20 | 214,190 | +10.0% |
| 1Q20 | 220,681 | +22.7% |
| 4Q19 | 200,381 | +7.4% |
| 3Q19 | 189,171 | +2.3% |
| 2Q19 | 194,688 | -0.7% |
| 1Q19 | 179,854 | +1.5% |
| 4Q18 | 186,524 | +6.5% |
| 3Q18 | 184,959 | +5.7% |
| 2Q18 | 196,128 | +7.3% |
| 1Q18 | 177,134 | +8.5% |
| 4Q17 | 175,155 | +3.7% |
| 3Q17 | 174,925 | +5.5% |
| 2Q17 | 182,797 | - |
| 1Q17 | 163,223 | - |
| 4Q16 | 168,975 | - |
| 3Q16 | 165,741 | - |