| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 585,077 | +36.6% |
| 2Q26 | 569,259 | +31.6% |
| 1Q26 | 563,379 | +25.8% |
| 4Q25 | 515,385 | +23.9% |
| 3Q25 | 428,251 | +10.2% |
| 2Q25 | 432,446 | -1.5% |
| 1Q25 | 447,762 | +9.4% |
| 4Q24 | 415,877 | +0.4% |
| 3Q24 | 388,500 | +1.1% |
| 2Q24 | 439,216 | +20.8% |
| 1Q24 | 409,368 | +26.5% |
| 4Q23 | 414,250 | +17.4% |
| 3Q23 | 384,444 | +20.0% |
| 2Q23 | 363,682 | +9.3% |
| 1Q23 | 323,628 | +0.1% |
| 4Q22 | 352,741 | -1.3% |
| 3Q22 | 320,488 | -13.4% |
| 2Q22 | 332,782 | -15.7% |
| 1Q22 | 323,403 | -2.8% |
| 4Q21 | 357,250 | -5.1% |
| 3Q21 | 370,184 | -0.4% |
| 2Q21 | 394,842 | -5.8% |
| 1Q21 | 332,580 | -16.8% |
| 4Q20 | 376,567 | -16.8% |
| 3Q20 | 371,697 | -7.3% |
| 2Q20 | 419,033 | +13.3% |
| 1Q20 | 399,791 | +49.6% |
| 4Q19 | 452,373 | +122.0% |
| 3Q19 | 401,162 | +119.9% |
| 2Q19 | 369,829 | +130.6% |
| 1Q19 | 267,239 | +67.8% |
| 4Q18 | 203,747 | +18.1% |
| 3Q18 | 182,427 | +7.7% |
| 2Q18 | 160,344 | -3.7% |
| 1Q18 | 159,246 | -9.3% |
| 4Q17 | 172,462 | - |
| 3Q17 | 169,426 | - |
| 2Q17 | 166,471 | - |
| 1Q17 | 175,532 | - |