| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 377,954 | +21.5% |
| 2Q26 | 247,653 | -1.9% |
| 1Q26 | 383,831 | +51.3% |
| 4Q25 | 240,499 | -4.8% |
| 3Q25 | 311,119 | +36.1% |
| 2Q25 | 252,495 | +6.1% |
| 1Q25 | 253,616 | +12.1% |
| 4Q24 | 252,725 | +23.5% |
| 3Q24 | 228,521 | +5.3% |
| 2Q24 | 237,884 | +16.8% |
| 1Q24 | 226,147 | +8.5% |
| 4Q23 | 204,564 | +4.7% |
| 3Q23 | 216,933 | +15.4% |
| 2Q23 | 203,595 | +11.6% |
| 1Q23 | 208,524 | +26.0% |
| 4Q22 | 195,315 | -2.2% |
| 3Q22 | 187,916 | -9.2% |
| 2Q22 | 182,402 | +8.2% |
| 1Q22 | 165,449 | -10.6% |
| 4Q21 | 199,723 | +48.0% |
| 3Q21 | 207,023 | +55.7% |
| 2Q21 | 168,588 | +21.5% |
| 1Q21 | 185,166 | +1.8% |
| 4Q20 | 134,952 | +18.5% |
| 3Q20 | 132,947 | +14.8% |
| 2Q20 | 138,748 | +55.3% |
| 1Q20 | 181,915 | +77.6% |
| 4Q19 | 113,907 | +41.8% |
| 3Q19 | 115,813 | +43.8% |
| 2Q19 | 89,336 | -7.7% |
| 1Q19 | 102,414 | -48.9% |
| 4Q18 | 80,346 | -46.2% |
| 3Q18 | 80,526 | +30.9% |
| 2Q18 | 96,823 | -71.3% |
| 1Q18 | 200,310 | +23.7% |
| 4Q17 | 149,453 | -0.4% |
| 3Q17 | 61,503 | -49.7% |
| 2Q17 | 337,750 | - |
| 1Q17 | 161,890 | - |
| 4Q16 | 150,044 | - |
| 3Q16 | 122,310 | - |