| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 654,670 | +44.1% |
| 2Q26 | 615,024 | +39.3% |
| 1Q26 | 580,612 | +38.8% |
| 4Q25 | 542,039 | +17.3% |
| 3Q25 | 454,304 | +14.7% |
| 2Q25 | 441,424 | +16.2% |
| 1Q25 | 418,404 | +15.8% |
| 4Q24 | 462,220 | +21.6% |
| 3Q24 | 396,164 | +24.6% |
| 2Q24 | 379,891 | +23.9% |
| 1Q24 | 361,351 | +19.6% |
| 4Q23 | 380,027 | +12.2% |
| 3Q23 | 317,868 | +9.5% |
| 2Q23 | 306,729 | +9.5% |
| 1Q23 | 302,114 | +10.1% |
| 4Q22 | 338,802 | +18.7% |
| 3Q22 | 290,365 | -0.8% |
| 2Q22 | 280,204 | +14.1% |
| 1Q22 | 274,509 | -0.6% |
| 4Q21 | 285,389 | -19.3% |
| 3Q21 | 292,647 | -4.3% |
| 2Q21 | 245,569 | +2.6% |
| 1Q21 | 276,190 | +16.0% |
| 4Q20 | 353,457 | +6981.9% |
| 3Q19 | 305,776 | +58.9% |
| 2Q20 | 239,247 | - |
| 1Q20 | 238,066 | +13.5% |
| 4Q19 | 4,991 | -97.6% |
| 1Q19 | 209,713 | - |
| 4Q18 | 205,635 | - |
| 3Q18 | 192,468 | - |