| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 233,359 | -0.2% |
| 2Q26 | 183,070 | -63.9% |
| 1Q26 | 165,951 | -21.7% |
| 4Q25 | 166,030 | -70.5% |
| 3Q25 | 233,801 | +7.6% |
| 2Q25 | 506,581 | +236.4% |
| 1Q25 | 211,920 | +40.3% |
| 4Q24 | 562,383 | +335.4% |
| 3Q24 | 217,369 | +53.3% |
| 2Q24 | 150,588 | +1.0% |
| 1Q24 | 151,019 | -0.2% |
| 4Q23 | 129,154 | -8.1% |
| 3Q23 | 141,771 | -3.0% |
| 2Q23 | 149,112 | +15.4% |
| 1Q23 | 151,338 | +11.0% |
| 4Q22 | 140,599 | +2.0% |
| 3Q22 | 146,124 | +1.5% |
| 2Q22 | 129,232 | -13.9% |
| 1Q22 | 136,343 | +2.7% |
| 4Q21 | 137,787 | +6.0% |
| 3Q21 | 144,012 | -7.9% |
| 2Q21 | 150,122 | -13.1% |
| 1Q21 | 132,802 | -30.9% |
| 4Q20 | 130,023 | -54.6% |
| 3Q20 | 156,351 | -27.0% |
| 2Q20 | 172,654 | -9.3% |
| 1Q20 | 192,096 | -5.5% |
| 4Q19 | 286,274 | +16.2% |
| 3Q19 | 214,198 | +11.2% |
| 2Q19 | 190,396 | +1.2% |
| 1Q19 | 203,231 | -8.1% |
| 4Q18 | 246,307 | -26.3% |
| 3Q18 | 192,548 | -33.5% |
| 2Q18 | 188,139 | -36.9% |
| 1Q18 | 221,169 | -29.0% |
| 4Q17 | 334,136 | -30.9% |
| 3Q17 | 289,375 | +6.9% |
| 2Q17 | 298,114 | - |
| 1Q17 | 311,702 | - |
| 4Q16 | 483,614 | - |
| 3Q16 | 270,579 | - |