| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 301,347 | +13.9% |
| 2Q26 | 323,068 | +45.9% |
| 1Q26 | 282,138 | +16.9% |
| 4Q25 | 262,609 | -0.3% |
| 3Q25 | 264,586 | +13.7% |
| 2Q25 | 221,372 | -14.9% |
| 1Q25 | 241,265 | +37.8% |
| 4Q24 | 263,419 | +61.3% |
| 3Q24 | 232,648 | -1.1% |
| 2Q24 | 260,194 | +26.4% |
| 1Q24 | 175,078 | +15.0% |
| 4Q23 | 163,299 | +16.7% |
| 3Q23 | 235,185 | +66.9% |
| 2Q23 | 205,904 | +63.3% |
| 1Q23 | 152,258 | -2.0% |
| 4Q22 | 139,906 | -32.1% |
| 3Q22 | 140,873 | -6.2% |
| 2Q22 | 126,060 | -31.1% |
| 1Q22 | 155,397 | -26.4% |
| 4Q21 | 206,065 | -38.6% |
| 3Q21 | 150,245 | -52.9% |
| 2Q21 | 183,076 | +4.5% |
| 1Q21 | 211,056 | +36.9% |
| 4Q20 | 335,780 | +163.7% |
| 3Q20 | 318,999 | +103.0% |
| 2Q20 | 175,188 | -25.0% |
| 1Q20 | 154,201 | +1.4% |
| 4Q19 | 127,321 | -21.6% |
| 3Q19 | 157,139 | -20.2% |
| 2Q19 | 233,451 | -27.7% |
| 1Q19 | 152,033 | -0.3% |
| 4Q18 | 162,339 | +17.2% |
| 3Q18 | 196,925 | -2.0% |
| 2Q18 | 322,765 | +122.6% |
| 1Q18 | 152,459 | -33.0% |
| 4Q17 | 138,502 | -4.4% |
| 3Q17 | 200,921 | -21.8% |
| 2Q17 | 145,021 | - |
| 1Q17 | 227,511 | - |
| 4Q16 | 144,882 | - |
| 3Q16 | 257,055 | - |