| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 81,545 | +7.4% |
| 2Q26 | 80,676 | +18.9% |
| 1Q26 | 90,274 | +32.1% |
| 4Q25 | 70,530 | +12.7% |
| 3Q25 | 75,908 | -0.9% |
| 2Q25 | 67,850 | +14.4% |
| 1Q25 | 68,335 | +6.0% |
| 4Q24 | 62,598 | +1.9% |
| 3Q24 | 76,627 | +22.4% |
| 2Q24 | 59,291 | -3.9% |
| 1Q24 | 64,441 | -0.1% |
| 4Q23 | 61,453 | -11.8% |
| 3Q23 | 62,592 | +7.6% |
| 2Q23 | 61,688 | +23.2% |
| 1Q23 | 64,515 | +42.2% |
| 4Q22 | 69,641 | +86.8% |
| 3Q22 | 58,153 | +67.3% |
| 2Q22 | 50,077 | +40.3% |
| 1Q22 | 45,359 | +40.3% |
| 4Q21 | 37,276 | +34.4% |
| 3Q21 | 34,766 | +18.6% |
| 2Q21 | 35,682 | +21.2% |
| 1Q21 | 32,331 | +15.5% |
| 4Q20 | 27,742 | +5.7% |
| 3Q20 | 29,325 | +6.5% |
| 2Q20 | 29,450 | +3.8% |
| 1Q20 | 27,994 | -1.1% |
| 4Q19 | 26,250 | +1.7% |
| 3Q19 | 27,524 | +0.2% |
| 2Q19 | 28,382 | -3.2% |
| 1Q19 | 28,293 | +2.1% |
| 4Q18 | 25,804 | +3.5% |
| 3Q18 | 27,480 | +7.1% |
| 2Q18 | 29,323 | +16.5% |
| 1Q18 | 27,705 | +2.6% |
| 4Q17 | 24,933 | -3.4% |
| 3Q17 | 25,666 | -5.3% |
| 2Q17 | 25,173 | +0.8% |
| 1Q17 | 27,008 | +1.1% |
| 4Q16 | 25,815 | - |
| 3Q16 | 27,106 | - |
| 2Q16 | 24,985 | - |
| 1Q16 | 26,709 | - |