| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 384,271 | +2.4% |
| 2Q26 | 444,341 | +16.8% |
| 1Q26 | 387,347 | -3.8% |
| 4Q25 | 379,864 | -44.4% |
| 3Q25 | 375,145 | +4.9% |
| 2Q25 | 380,316 | -7.7% |
| 1Q25 | 402,731 | -0.2% |
| 4Q24 | 683,231 | +108.6% |
| 3Q24 | 357,688 | +14.0% |
| 2Q24 | 411,832 | +33.4% |
| 1Q24 | 403,449 | +24.4% |
| 4Q23 | 327,514 | +10.3% |
| 3Q23 | 313,766 | +5.6% |
| 2Q23 | 308,791 | +5.0% |
| 1Q23 | 324,341 | +6.3% |
| 4Q22 | 296,856 | -4.6% |
| 3Q22 | 297,018 | -7.1% |
| 2Q22 | 293,953 | -5.9% |
| 1Q22 | 305,181 | +0.3% |
| 4Q21 | 311,036 | -66.3% |
| 3Q21 | 319,768 | -10.4% |
| 2Q21 | 312,222 | -65.1% |
| 1Q21 | 304,125 | -46.9% |
| 4Q20 | 922,082 | -1.7% |
| 3Q20 | 357,015 | -17.0% |
| 2Q20 | 895,091 | +17.6% |
| 1Q20 | 572,803 | +9.7% |
| 4Q19 | 937,830 | +28.2% |
| 3Q19 | 430,185 | +27.3% |
| 2Q19 | 761,090 | +10.1% |
| 1Q19 | 522,015 | +2.8% |
| 4Q18 | 731,709 | +21.2% |
| 3Q18 | 337,977 | +14.0% |
| 2Q18 | 691,531 | +162.4% |
| 1Q18 | 507,567 | +73.5% |
| 4Q17 | 603,962 | +89.7% |
| 3Q17 | 296,599 | - |
| 2Q17 | 263,537 | - |
| 1Q17 | 292,576 | - |
| 4Q16 | 318,322 | - |