| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 198,762 | -15.1% |
| 2Q26 | 210,274 | -17.5% |
| 1Q26 | 209,752 | -23.4% |
| 4Q25 | 216,219 | -23.5% |
| 3Q25 | 234,198 | -22.4% |
| 2Q25 | 254,780 | -19.0% |
| 1Q25 | 273,819 | -15.1% |
| 4Q24 | 282,652 | -19.4% |
| 3Q24 | 301,765 | -12.9% |
| 2Q24 | 314,357 | +414.2% |
| 1Q24 | 322,577 | +461.4% |
| 4Q23 | 350,838 | +575.8% |
| 3Q23 | 346,367 | +479.8% |
| 2Q23 | 61,141 | +21.1% |
| 1Q23 | 57,463 | +5.2% |
| 4Q22 | 51,911 | +9.6% |
| 3Q22 | 59,739 | +16.7% |
| 2Q22 | 50,481 | -16.1% |
| 1Q22 | 54,632 | -8.2% |
| 4Q21 | 47,345 | -19.9% |
| 3Q21 | 51,209 | -15.5% |
| 2Q21 | 60,164 | -3.9% |
| 1Q21 | 59,515 | -17.9% |
| 4Q20 | 59,129 | -12.5% |
| 3Q20 | 60,631 | -11.2% |
| 2Q20 | 62,610 | -8.6% |
| 1Q20 | 72,465 | -0.8% |
| 4Q19 | 67,571 | -2.9% |
| 3Q19 | 68,305 | +1.0% |
| 2Q19 | 68,536 | -9.2% |
| 1Q19 | 73,033 | -9.0% |
| 4Q18 | 69,580 | +43.9% |
| 3Q18 | 67,607 | +31.9% |
| 2Q18 | 75,502 | +47.1% |
| 1Q18 | 80,297 | +36.2% |
| 4Q17 | 48,358 | +8.3% |
| 3Q17 | 51,275 | +34.0% |
| 2Q17 | 51,330 | - |
| 1Q17 | 58,947 | - |
| 4Q16 | 44,639 | - |
| 3Q16 | 38,268 | - |