| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 257,772 | -36.6% |
| 1Q25 | 424,860 | -1.8% |
| 4Q24 | 408,207 | -2.6% |
| 3Q24 | 406,478 | -4.5% |
| 2Q24 | 425,140 | -11.1% |
| 1Q24 | 432,803 | -23.8% |
| 4Q23 | 418,949 | -35.6% |
| 3Q23 | 425,545 | -34.6% |
| 2Q23 | 478,055 | -21.4% |
| 1Q23 | 567,857 | +79.8% |
| 4Q22 | 650,982 | +126.1% |
| 3Q22 | 650,835 | +118.3% |
| 2Q22 | 608,455 | +97.7% |
| 1Q22 | 315,886 | +4.0% |
| 4Q21 | 287,856 | +5.5% |
| 3Q21 | 298,070 | +11.7% |
| 2Q21 | 307,801 | +15.3% |
| 1Q21 | 303,826 | +18.0% |
| 4Q20 | 272,894 | -5.0% |
| 3Q20 | 266,793 | +10.7% |
| 2Q20 | 267,065 | +11.6% |
| 1Q20 | 257,437 | +2.2% |
| 4Q19 | 287,261 | +19.4% |
| 3Q19 | 240,931 | -1.6% |
| 2Q19 | 239,384 | -26.8% |
| 1Q19 | 251,825 | -19.6% |
| 4Q18 | 240,677 | -27.7% |
| 3Q18 | 244,760 | -21.7% |
| 2Q18 | 327,109 | - |
| 1Q18 | 313,204 | +57.0% |
| 4Q17 | 332,819 | +70.0% |
| 3Q17 | 312,534 | +66.3% |
| 1Q17 | 199,513 | +13.3% |
| 4Q16 | 195,752 | -1.7% |
| 3Q16 | 187,979 | - |
| 2Q16 | 193,068 | - |
| 1Q16 | 176,090 | - |
| 4Q15 | 199,191 | - |