| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q26 | 175,934 | +4.7% |
| 3Q26 | 135,763 | -34.4% |
| 4Q25 | 168,003 | +62.0% |
| 3Q25 | 206,901 | +92.8% |
| 2Q25 | 93,897 | +6.6% |
| 1Q25 | 87,371 | -32.6% |
| 4Q24 | 103,686 | -23.8% |
| 3Q24 | 107,299 | +1.0% |
| 2Q24 | 88,064 | -19.2% |
| 1Q24 | 129,695 | +24.2% |
| 4Q23 | 136,036 | -1.5% |
| 3Q23 | 106,212 | -19.4% |
| 2Q23 | 108,984 | -10.1% |
| 1Q23 | 104,410 | -15.4% |
| 4Q22 | 138,069 | +92.5% |
| 3Q22 | 131,788 | +141.6% |
| 2Q22 | 121,290 | +94.4% |
| 1Q22 | 123,409 | +77.8% |
| 4Q21 | 71,719 | -39.9% |
| 3Q21 | 54,547 | -41.4% |
| 2Q21 | 62,390 | -30.1% |
| 1Q21 | 69,412 | -27.2% |
| 4Q20 | 119,322 | +30.6% |
| 3Q20 | 93,033 | -6.9% |
| 2Q20 | 89,267 | -5.7% |
| 1Q20 | 95,293 | -9.7% |
| 4Q19 | 91,353 | -18.6% |
| 3Q19 | 99,952 | +12.2% |
| 2Q19 | 94,617 | - |
| 1Q19 | 105,498 | +56.6% |
| 4Q18 | 112,210 | +48.9% |
| 3Q18 | 89,084 | +17.4% |
| 1Q18 | 67,354 | -29.8% |
| 4Q17 | 75,361 | -24.9% |
| 3Q17 | 75,910 | -30.2% |
| 2Q17 | 84,876 | - |
| 1Q17 | 95,929 | - |
| 4Q16 | 100,305 | - |
| 3Q16 | 108,745 | - |