| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 957,175 | +88.9% |
| 2Q26 | 985,837 | +110.7% |
| 1Q26 | 970,553 | +124.5% |
| 4Q25 | 552,863 | +15.9% |
| 3Q25 | 506,730 | +27.1% |
| 2Q25 | 467,804 | +18.9% |
| 1Q25 | 432,300 | +7.1% |
| 4Q24 | 476,999 | +7.3% |
| 3Q24 | 398,620 | +6.1% |
| 2Q24 | 393,338 | -11.9% |
| 1Q24 | 403,557 | 0.0% |
| 4Q23 | 444,638 | +22.8% |
| 3Q23 | 375,576 | -4.0% |
| 2Q23 | 446,494 | +20.6% |
| 1Q23 | 403,359 | +22.0% |
| 4Q22 | 362,080 | +15.1% |
| 3Q22 | 391,379 | +71.2% |
| 2Q22 | 370,251 | +60.7% |
| 1Q22 | 330,681 | +26.8% |
| 4Q21 | 314,636 | +62.4% |
| 3Q21 | 228,642 | +12.0% |
| 2Q21 | 230,370 | +17.2% |
| 1Q21 | 260,760 | +32.0% |
| 4Q20 | 193,753 | +42.7% |
| 3Q20 | 204,211 | - |
| 2Q20 | 196,609 | +18.5% |
| 1Q20 | 197,554 | +5.9% |
| 4Q19 | 135,814 | -18.3% |
| 2Q19 | 165,898 | -20.0% |
| 1Q19 | 186,619 | -2.2% |
| 4Q18 | 166,296 | +14.8% |
| 3Q18 | 175,941 | - |
| 2Q18 | 207,275 | - |
| 1Q18 | 190,881 | - |
| 4Q17 | 144,825 | - |