| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 109,437 | +9.3% |
| 2Q26 | 116,137 | +19.6% |
| 1Q26 | 123,717 | +7.8% |
| 4Q25 | 103,638 | -4.5% |
| 3Q25 | 100,158 | -15.6% |
| 2Q25 | 97,087 | -16.8% |
| 1Q25 | 114,743 | -13.1% |
| 4Q24 | 108,513 | +2.5% |
| 3Q24 | 118,696 | +7.7% |
| 2Q24 | 116,636 | +8.2% |
| 1Q24 | 132,099 | +6.0% |
| 4Q23 | 105,884 | -3.8% |
| 3Q23 | 110,203 | -8.0% |
| 2Q23 | 107,824 | +0.9% |
| 1Q23 | 124,614 | -3.1% |
| 4Q22 | 110,081 | -9.2% |
| 3Q22 | 119,722 | +5.9% |
| 2Q22 | 106,837 | -7.5% |
| 1Q22 | 128,537 | +12.9% |
| 4Q21 | 121,290 | +24.8% |
| 3Q21 | 113,033 | +20.0% |
| 2Q21 | 115,479 | +32.6% |
| 1Q21 | 113,804 | +12.7% |
| 4Q20 | 97,184 | +12.9% |
| 3Q20 | 94,189 | -17.7% |
| 2Q20 | 87,067 | +5.8% |
| 1Q20 | 100,993 | +1.8% |
| 4Q19 | 86,064 | +18.3% |
| 3Q19 | 114,417 | +40.4% |
| 2Q19 | 82,315 | -8.2% |
| 1Q19 | 99,159 | -11.2% |
| 4Q18 | 72,780 | -21.6% |
| 3Q18 | 81,505 | +0.2% |
| 2Q18 | 89,690 | +6.7% |
| 1Q18 | 111,725 | +54.0% |
| 4Q17 | 92,810 | +46.7% |
| 3Q17 | 81,348 | +13.2% |
| 2Q17 | 84,068 | - |
| 1Q17 | 72,538 | - |
| 4Q16 | 63,267 | - |
| 3Q16 | 71,873 | - |