| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 107,862 | - |
| 2Q26 | 116,341 | -27.5% |
| 1Q26 | 116,842 | -29.1% |
| 4Q25 | 175,713 | -0.3% |
| 2Q25 | 160,450 | -18.0% |
| 1Q25 | 164,883 | -12.6% |
| 4Q24 | 176,194 | -0.5% |
| 3Q24 | 183,702 | +1.0% |
| 2Q24 | 195,735 | +21.1% |
| 1Q24 | 188,703 | +11.5% |
| 4Q23 | 177,037 | -5.9% |
| 3Q23 | 181,971 | +16.4% |
| 2Q23 | 161,582 | -1.3% |
| 1Q23 | 169,248 | -4.9% |
| 4Q22 | 188,129 | -13.3% |
| 3Q22 | 156,395 | -34.9% |
| 2Q22 | 163,655 | -34.1% |
| 1Q22 | 177,916 | -25.4% |
| 4Q21 | 216,990 | -3.5% |
| 3Q21 | 240,145 | +66.7% |
| 2Q21 | 248,281 | +48.4% |
| 1Q21 | 238,611 | +64.8% |
| 4Q20 | 224,792 | -2.3% |
| 3Q20 | 144,031 | -45.7% |
| 2Q20 | 167,353 | +63.5% |
| 1Q20 | 144,761 | +44.3% |
| 4Q19 | 230,062 | +155.5% |
| 3Q19 | 265,096 | +161.8% |
| 2Q19 | 102,345 | +11.8% |
| 1Q19 | 100,314 | +11.6% |
| 4Q18 | 90,039 | +4.0% |
| 3Q18 | 101,240 | +31.6% |
| 2Q18 | 91,577 | +26.7% |
| 1Q18 | 89,906 | +2.8% |
| 4Q17 | 86,535 | -4.5% |
| 3Q17 | 76,948 | -29.4% |
| 2Q17 | 72,295 | - |
| 1Q17 | 87,479 | - |
| 4Q16 | 90,622 | - |
| 3Q16 | 108,967 | - |