| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 50,651 | +15.5% |
| 2Q26 | 57,354 | +25.2% |
| 1Q26 | 66,575 | +65.6% |
| 4Q25 | 79,310 | +98.4% |
| 3Q25 | 43,860 | +10.9% |
| 2Q25 | 45,802 | +6.5% |
| 1Q25 | 40,194 | +0.1% |
| 4Q24 | 39,976 | -5.5% |
| 3Q24 | 39,553 | -7.3% |
| 2Q24 | 43,005 | -2.1% |
| 1Q24 | 40,163 | -17.4% |
| 4Q23 | 42,300 | +17.5% |
| 3Q23 | 42,688 | +22.8% |
| 2Q23 | 43,933 | +19.1% |
| 1Q23 | 48,623 | +3.9% |
| 4Q22 | 35,995 | +15.5% |
| 3Q22 | 34,776 | +21.1% |
| 2Q22 | 36,887 | -0.6% |
| 1Q22 | 46,797 | +31.9% |
| 4Q21 | 31,163 | -7.4% |
| 3Q21 | 28,719 | -16.8% |
| 2Q21 | 37,111 | -1.1% |
| 1Q21 | 35,470 | -24.4% |
| 4Q20 | 33,666 | -8.1% |
| 3Q20 | 34,501 | +6.4% |
| 2Q20 | 37,527 | -8.1% |
| 1Q20 | 46,906 | +15.9% |
| 4Q19 | 36,653 | -6.6% |
| 3Q19 | 32,428 | -5.6% |
| 2Q19 | 40,842 | +53.6% |
| 1Q19 | 40,470 | +48.8% |
| 4Q18 | 39,251 | +66.4% |
| 3Q18 | 34,353 | +34.7% |
| 2Q18 | 26,588 | -23.0% |
| 1Q18 | 27,192 | -32.2% |
| 4Q17 | 23,583 | -35.0% |
| 3Q17 | 25,494 | -42.5% |
| 2Q17 | 34,522 | - |
| 1Q17 | 40,086 | - |
| 4Q16 | 36,303 | - |
| 3Q16 | 44,332 | - |