| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 42,789 | -8.5% |
| 2Q26 | 43,878 | +3.6% |
| 1Q26 | 44,078 | -0.8% |
| 4Q25 | 42,329 | -12.7% |
| 3Q25 | 46,766 | -7.4% |
| 2Q25 | 42,352 | -6.5% |
| 1Q25 | 44,452 | -0.3% |
| 4Q24 | 48,462 | -3.0% |
| 3Q24 | 50,525 | +14.4% |
| 2Q24 | 45,280 | -6.4% |
| 1Q24 | 44,588 | -25.6% |
| 4Q23 | 49,977 | -24.3% |
| 3Q23 | 44,178 | -33.0% |
| 2Q23 | 48,395 | -24.0% |
| 1Q23 | 59,925 | -2.7% |
| 4Q22 | 65,981 | -8.9% |
| 3Q22 | 65,983 | -9.0% |
| 2Q22 | 63,687 | -11.9% |
| 1Q22 | 61,600 | -17.7% |
| 4Q21 | 72,407 | +6.3% |
| 3Q21 | 72,504 | +12.5% |
| 2Q21 | 72,292 | +4.4% |
| 1Q21 | 74,874 | +8.8% |
| 4Q20 | 68,087 | -2.9% |
| 3Q20 | 64,476 | -14.8% |
| 2Q20 | 69,272 | +10.0% |
| 1Q20 | 68,808 | +2.2% |
| 4Q19 | 70,114 | +44.4% |
| 3Q19 | 75,663 | +4.5% |
| 2Q19 | 62,978 | +1.6% |
| 1Q19 | 67,299 | +4.5% |
| 4Q18 | 48,561 | -27.2% |
| 3Q18 | 72,413 | +4.4% |
| 2Q18 | 61,987 | -44.5% |
| 1Q18 | 64,378 | -57.0% |
| 4Q17 | 66,711 | -60.5% |
| 3Q17 | 69,390 | -67.2% |
| 2Q17 | 111,777 | - |
| 1Q17 | 149,606 | - |
| 4Q16 | 169,013 | - |
| 3Q16 | 211,560 | - |