| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 182,198 | +20.0% |
| 2Q26 | 203,566 | +10.3% |
| 1Q26 | 135,298 | -47.9% |
| 4Q25 | 204,699 | -50.6% |
| 3Q25 | 151,856 | -73.3% |
| 2Q25 | 184,581 | -66.1% |
| 1Q25 | 259,768 | -51.7% |
| 4Q24 | 414,752 | -34.5% |
| 3Q24 | 568,421 | +11.3% |
| 2Q24 | 543,958 | +14.7% |
| 1Q24 | 538,222 | +21.0% |
| 4Q23 | 633,605 | +58.2% |
| 3Q23 | 510,693 | +62.0% |
| 2Q23 | 474,337 | +56.5% |
| 1Q23 | 444,713 | +46.9% |
| 4Q22 | 400,491 | +42.0% |
| 3Q22 | 315,327 | -7.7% |
| 2Q22 | 303,082 | -11.5% |
| 1Q22 | 302,657 | -42.5% |
| 4Q21 | 281,986 | -28.3% |
| 3Q21 | 341,513 | -16.7% |
| 2Q21 | 342,469 | +609.1% |
| 1Q21 | 526,026 | +1460.2% |
| 4Q20 | 393,419 | +655.6% |
| 3Q20 | 410,054 | +1041.5% |
| 2Q20 | 48,294 | -7.8% |
| 1Q20 | 33,715 | -38.6% |
| 4Q19 | 52,065 | -13.8% |
| 3Q19 | 35,922 | -19.6% |
| 2Q19 | 52,374 | +1004.0% |
| 1Q19 | 54,872 | -10.1% |
| 4Q18 | 60,374 | -14.5% |
| 3Q18 | 44,694 | -68.0% |
| 2Q18 | 4,744 | -95.7% |
| 1Q18 | 61,050 | -50.9% |
| 4Q17 | 70,654 | -79.8% |
| 3Q17 | 139,683 | +6.8% |
| 2Q17 | 110,377 | - |
| 1Q17 | 124,429 | - |
| 4Q16 | 350,607 | - |
| 3Q16 | 130,786 | - |