| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 277,575 | -12.3% |
| 2Q26 | 291,954 | +7.9% |
| 1Q26 | 307,901 | -6.8% |
| 4Q25 | 328,292 | +5.6% |
| 3Q25 | 316,477 | +8.5% |
| 2Q25 | 270,509 | +1.8% |
| 1Q25 | 330,420 | +21.3% |
| 4Q24 | 310,781 | +23.6% |
| 3Q24 | 291,663 | +19.1% |
| 2Q24 | 265,741 | +23.9% |
| 1Q24 | 272,383 | +18.4% |
| 4Q23 | 251,451 | +17.4% |
| 3Q23 | 244,875 | +20.0% |
| 2Q23 | 214,501 | +0.6% |
| 1Q23 | 230,131 | +3.0% |
| 4Q22 | 214,177 | -1.1% |
| 3Q22 | 204,113 | -26.8% |
| 2Q22 | 213,222 | -8.4% |
| 1Q22 | 223,524 | +0.4% |
| 4Q21 | 216,465 | -214.9% |
| 3Q21 | 278,865 | +53.2% |
| 2Q21 | 232,780 | +34.3% |
| 1Q21 | 222,661 | +67.4% |
| 4Q20 | -188,470 | -163.1% |
| 2Q20 | 182,044 | -43.7% |
| 1Q20 | 173,386 | -44.1% |
| 4Q19 | 133,046 | -57.3% |
| 3Q19 | 298,746 | +0.1% |
| 2Q19 | 323,180 | +7.9% |
| 1Q19 | 309,991 | +3.0% |
| 4Q18 | 311,543 | -11.1% |
| 3Q18 | 298,501 | -11.8% |
| 2Q18 | 299,415 | -13.0% |
| 1Q18 | 301,066 | +4.4% |
| 4Q17 | 350,282 | +71.9% |
| 3Q17 | 338,486 | +76.8% |
| 2Q17 | 344,216 | +83.7% |
| 1Q17 | 288,372 | +62.4% |
| 4Q16 | 203,719 | - |
| 3Q16 | 191,505 | - |
| 2Q16 | 187,403 | - |
| 1Q16 | 177,545 | - |