| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 318,545 | +8.0% |
| 2Q26 | 295,383 | +10.5% |
| 1Q26 | 345,499 | +21.3% |
| 4Q25 | 269,341 | +11.6% |
| 3Q25 | 294,867 | +20.5% |
| 2Q25 | 267,434 | +11.2% |
| 1Q25 | 284,926 | +7.8% |
| 4Q24 | 241,350 | +0.3% |
| 3Q24 | 244,669 | +24.0% |
| 2Q24 | 240,528 | +26.3% |
| 1Q24 | 264,370 | +23.2% |
| 4Q23 | 240,693 | +20.3% |
| 3Q23 | 197,328 | +2.9% |
| 2Q23 | 190,430 | -1.2% |
| 1Q23 | 214,523 | -2.0% |
| 4Q22 | 200,038 | +11.7% |
| 3Q22 | 191,761 | +14.1% |
| 2Q22 | 192,827 | +22.2% |
| 1Q22 | 218,880 | +29.7% |
| 4Q21 | 179,051 | +14.3% |
| 3Q21 | 168,094 | +14.9% |
| 2Q21 | 157,807 | +5.4% |
| 1Q21 | 168,748 | +11.8% |
| 4Q20 | 156,619 | +17.5% |
| 3Q20 | 146,306 | +13.8% |
| 2Q20 | 149,759 | +57.6% |
| 1Q20 | 150,962 | +66.2% |
| 4Q19 | 133,329 | +43.4% |
| 3Q19 | 128,583 | +43.2% |
| 2Q19 | 95,024 | +5.6% |
| 1Q19 | 90,826 | -15.3% |
| 4Q18 | 92,962 | +10.0% |
| 3Q18 | 89,790 | -17.4% |
| 2Q18 | 89,961 | -24.7% |
| 1Q18 | 107,209 | +4.9% |
| 4Q17 | 84,507 | -5.6% |
| 3Q17 | 108,698 | - |
| 2Q17 | 119,508 | - |
| 1Q17 | 102,249 | - |
| 4Q16 | 89,562 | - |