| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 155,409 | +11.5% |
| 4Q25 | 178,504 | +141.5% |
| 3Q25 | 139,376 | - |
| 2Q25 | 261,907 | +8.8% |
| 1Q25 | 191,692 | +5.6% |
| 4Q24 | 73,914 | -35.1% |
| 2Q23 | 240,808 | +21.7% |
| 1Q24 | 181,468 | +15.0% |
| 4Q23 | 113,836 | +6.3% |
| 3Q23 | 46,292 | -60.5% |
| 1Q23 | 157,772 | +0.4% |
| 4Q22 | 107,091 | +5.6% |
| 3Q22 | 117,110 | -1.4% |
| 2Q22 | 197,942 | +3.2% |
| 1Q22 | 157,163 | +4.5% |
| 4Q21 | 101,420 | -33.0% |
| 3Q21 | 118,815 | -13.1% |
| 2Q21 | 191,772 | -3.1% |
| 1Q21 | 150,404 | +8.4% |
| 4Q20 | 151,421 | +156.4% |
| 3Q19 | 136,756 | +23.3% |
| 2Q19 | 197,812 | +18.8% |
| 1Q20 | 138,726 | +3.3% |
| 4Q19 | 59,051 | -45.3% |
| 1Q19 | 134,261 | +6.1% |
| 4Q18 | 107,894 | +3.9% |
| 3Q18 | 110,886 | +2.4% |
| 2Q18 | 166,503 | +12.2% |
| 1Q18 | 126,538 | +6.3% |
| 4Q17 | 103,819 | +4.2% |
| 3Q17 | 108,292 | +11.1% |
| 2Q17 | 148,457 | - |
| 1Q17 | 119,062 | - |
| 4Q16 | 99,617 | - |
| 3Q16 | 97,511 | - |