| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q26 | 333,885 | +41.6% |
| 3Q26 | 305,954 | +51.7% |
| 4Q25 | 235,730 | +57.4% |
| 3Q25 | 201,654 | - |
| 2Q25 | 210,509 | +38.9% |
| 1Q25 | 184,638 | +33.7% |
| 4Q24 | 149,771 | +9.6% |
| 2Q24 | 151,503 | +5.1% |
| 1Q24 | 138,097 | +3.5% |
| 4Q23 | 136,669 | +3.0% |
| 3Q23 | 142,171 | +8.7% |
| 2Q23 | 144,128 | - |
| 1Q23 | 133,485 | +1.3% |
| 4Q22 | 132,628 | +13.1% |
| 3Q22 | 130,849 | +4.0% |
| 1Q22 | 131,750 | +5.3% |
| 4Q21 | 117,290 | -12.0% |
| 3Q20 | 125,802 | -6.4% |
| 2Q21 | 137,404 | +0.4% |
| 1Q21 | 125,119 | -1.4% |
| 4Q20 | 133,211 | +2.6% |
| 3Q19 | 134,438 | +6.2% |
| 2Q20 | 136,912 | +0.3% |
| 1Q20 | 126,856 | +8.2% |
| 4Q19 | 129,885 | +16.8% |
| 2Q19 | 136,443 | +27.8% |
| 1Q19 | 117,257 | +17.0% |
| 4Q18 | 111,231 | - |
| 3Q18 | 126,581 | - |
| 2Q18 | 106,801 | - |
| 1Q18 | 100,179 | - |