| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 467,074 | +34.5% |
| 2Q26 | 497,541 | +39.9% |
| 1Q26 | 484,862 | +52.9% |
| 4Q25 | 362,199 | +16.4% |
| 3Q25 | 347,218 | +13.4% |
| 2Q25 | 355,750 | +7.3% |
| 1Q25 | 317,117 | -2.2% |
| 4Q24 | 311,239 | -1.5% |
| 3Q24 | 306,275 | +6.4% |
| 2Q24 | 331,431 | +14.2% |
| 1Q24 | 324,306 | +8.5% |
| 4Q23 | 315,959 | -25.2% |
| 3Q23 | 287,723 | -36.2% |
| 2Q23 | 290,267 | -37.0% |
| 1Q23 | 298,811 | -32.9% |
| 4Q22 | 422,206 | +19.9% |
| 3Q22 | 451,203 | +9.6% |
| 2Q22 | 460,638 | +4.0% |
| 1Q22 | 445,197 | +9.8% |
| 4Q21 | 351,994 | -12.1% |
| 3Q21 | 411,611 | -34.4% |
| 2Q21 | 442,745 | +5.4% |
| 1Q21 | 405,282 | -8.5% |
| 4Q20 | 400,596 | -8.6% |
| 3Q20 | 627,679 | +46.2% |
| 2Q20 | 419,999 | -5.6% |
| 1Q20 | 443,094 | +3.7% |
| 4Q19 | 438,126 | +4.8% |
| 3Q19 | 429,284 | +6.5% |
| 2Q19 | 444,911 | +4.6% |
| 1Q19 | 427,120 | -1.8% |
| 4Q18 | 418,097 | -17.8% |
| 3Q18 | 403,243 | -20.9% |
| 2Q18 | 425,381 | -19.3% |
| 1Q18 | 435,125 | -26.9% |
| 4Q17 | 508,846 | -8.0% |
| 3Q17 | 509,684 | -5.2% |
| 2Q17 | 527,164 | - |
| 1Q17 | 595,068 | - |
| 4Q16 | 553,290 | - |
| 3Q16 | 537,922 | - |