| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 838,665 | +53.8% |
| 2Q26 | 833,526 | +53.9% |
| 1Q26 | 856,404 | +51.3% |
| 4Q25 | 893,049 | +65.8% |
| 3Q25 | 545,449 | +13.4% |
| 2Q25 | 541,679 | +5.0% |
| 1Q25 | 565,866 | +4.5% |
| 4Q24 | 538,682 | +5.4% |
| 3Q24 | 480,998 | +5.2% |
| 2Q24 | 515,950 | +20.0% |
| 1Q24 | 541,707 | +22.5% |
| 4Q23 | 510,932 | -2.5% |
| 3Q23 | 457,294 | -9.6% |
| 2Q23 | 429,997 | -37.7% |
| 1Q23 | 442,366 | -0.9% |
| 4Q22 | 524,284 | -0.1% |
| 3Q22 | 505,846 | +11.3% |
| 2Q22 | 690,261 | +57.7% |
| 1Q22 | 446,541 | +7.9% |
| 4Q21 | 524,647 | +7.9% |
| 3Q21 | 454,597 | +11.8% |
| 2Q21 | 437,583 | -21.1% |
| 1Q21 | 413,804 | +76.3% |
| 4Q20 | 486,024 | +112.0% |
| 3Q20 | 406,628 | +86.6% |
| 2Q20 | 554,473 | +131.6% |
| 1Q20 | 234,703 | -5.8% |
| 4Q19 | 229,290 | -11.1% |
| 3Q19 | 217,935 | -8.9% |
| 2Q19 | 239,366 | +16.1% |
| 1Q19 | 249,061 | +17.2% |
| 4Q18 | 257,915 | +42.6% |
| 3Q18 | 239,183 | +31.2% |
| 2Q18 | 206,250 | - |
| 1Q18 | 212,453 | +11.8% |
| 4Q17 | 180,893 | - |
| 3Q17 | 182,239 | - |
| 1Q17 | 189,980 | - |