| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 92,631 | +10.5% |
| 2Q26 | 90,474 | +15.9% |
| 1Q26 | 91,803 | +9.6% |
| 4Q25 | 78,779 | -6.2% |
| 3Q25 | 83,819 | +8.7% |
| 2Q25 | 78,088 | +0.5% |
| 1Q25 | 83,741 | +0.3% |
| 4Q24 | 84,018 | +19.0% |
| 3Q24 | 77,079 | -2.8% |
| 2Q24 | 77,728 | +14.3% |
| 1Q24 | 83,465 | +6.9% |
| 4Q23 | 70,586 | +24.0% |
| 3Q23 | 79,306 | -2.7% |
| 2Q23 | 67,988 | -3.3% |
| 1Q23 | 78,055 | +12.5% |
| 4Q22 | 56,930 | +20.1% |
| 3Q21 | 81,507 | +82.1% |
| 2Q22 | 70,273 | +20.4% |
| 1Q22 | 69,391 | +2.3% |
| 4Q21 | 47,416 | -46.6% |
| 3Q20 | 44,760 | -36.6% |
| 2Q21 | 58,366 | -15.5% |
| 1Q21 | 67,807 | -4.0% |
| 4Q20 | 88,713 | +67.9% |
| 3Q19 | 70,648 | +4.4% |
| 2Q20 | 69,097 | - |
| 1Q20 | 70,617 | +6.0% |
| 4Q19 | 52,840 | -25.4% |
| 1Q19 | 66,590 | -1.9% |
| 4Q18 | 70,859 | -12.3% |
| 3Q18 | 67,651 | -7.6% |
| 2Q18 | 64,393 | -11.9% |
| 1Q18 | 67,909 | -13.8% |
| 4Q17 | 80,796 | -5.6% |
| 3Q17 | 73,233 | -5.1% |
| 2Q17 | 73,070 | - |
| 1Q17 | 78,799 | - |
| 4Q16 | 85,547 | - |
| 3Q16 | 77,145 | - |