| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 283,721 | -13.8% |
| 2Q26 | 289,709 | +3.5% |
| 1Q26 | 299,016 | +5.5% |
| 4Q25 | 376,950 | +47.6% |
| 3Q25 | 329,002 | +27.6% |
| 2Q25 | 279,780 | +15.1% |
| 1Q25 | 283,338 | +11.7% |
| 4Q24 | 255,398 | +7.1% |
| 3Q24 | 257,810 | +27.1% |
| 2Q24 | 243,125 | +22.1% |
| 1Q24 | 253,729 | +27.0% |
| 4Q23 | 238,492 | +7.7% |
| 3Q23 | 202,831 | -0.4% |
| 2Q23 | 199,196 | +8.1% |
| 1Q23 | 199,708 | +9.9% |
| 4Q22 | 221,426 | +39.4% |
| 3Q22 | 203,721 | +28.9% |
| 2Q22 | 184,290 | +15.2% |
| 1Q22 | 181,703 | +17.0% |
| 4Q21 | 158,826 | -11.3% |
| 3Q21 | 158,080 | +5.6% |
| 2Q21 | 160,033 | +10.3% |
| 1Q21 | 155,247 | +14.3% |
| 4Q20 | 179,127 | +3.0% |
| 3Q20 | 149,643 | -3.7% |
| 2Q20 | 145,125 | +8.3% |
| 1Q20 | 135,865 | +8.3% |
| 4Q19 | 173,916 | +24.3% |
| 3Q19 | 155,335 | +34.4% |
| 2Q19 | 134,023 | +22.9% |
| 1Q19 | 125,443 | +25.0% |
| 4Q18 | 139,886 | +27.8% |
| 3Q18 | 115,550 | +20.2% |
| 2Q18 | 109,040 | +30.2% |
| 1Q18 | 100,352 | +34.2% |
| 4Q17 | 109,438 | +37.5% |
| 3Q17 | 96,131 | - |
| 2Q17 | 83,768 | - |
| 1Q17 | 74,783 | - |
| 4Q16 | 79,589 | - |