| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 316,918 | +78.9% |
| 2Q26 | 311,319 | +72.0% |
| 1Q26 | 271,377 | +83.3% |
| 4Q25 | 224,353 | +65.5% |
| 3Q25 | 177,120 | +20.7% |
| 2Q25 | 180,992 | +16.2% |
| 1Q25 | 148,027 | -18.4% |
| 4Q24 | 135,579 | -3.4% |
| 3Q24 | 146,689 | - |
| 2Q24 | 155,730 | +12.8% |
| 1Q24 | 181,495 | +1.3% |
| 4Q23 | 140,358 | -16.8% |
| 2Q23 | 138,084 | - |
| 1Q23 | 179,200 | +35.8% |
| 4Q22 | 168,627 | +31.4% |
| 3Q22 | 125,759 | -7.8% |
| 1Q22 | 131,959 | +11.3% |
| 4Q21 | 128,305 | -11.0% |
| 3Q21 | 136,450 | -11.2% |
| 2Q21 | 120,558 | -42.0% |
| 1Q21 | 118,611 | -24.7% |
| 4Q20 | 144,145 | -21.0% |
| 3Q20 | 153,618 | - |
| 2Q20 | 207,807 | +20.8% |
| 1Q20 | 157,608 | -8.9% |
| 4Q19 | 182,493 | +12.0% |
| 2Q19 | 172,086 | -8.7% |
| 1Q19 | 172,928 | -1.3% |
| 4Q18 | 162,924 | -12.2% |
| 3Q18 | 169,851 | -8.2% |
| 2Q18 | 188,402 | -19.4% |
| 1Q18 | 175,235 | -33.3% |
| 4Q17 | 185,528 | -30.3% |
| 3Q17 | 185,035 | -32.9% |
| 2Q17 | 233,620 | - |
| 1Q17 | 262,576 | - |
| 4Q16 | 266,330 | - |
| 3Q16 | 275,630 | - |