| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 446,034 | -22.4% |
| 2Q26 | 448,327 | -14.2% |
| 1Q26 | 498,170 | +9.5% |
| 4Q25 | 393,365 | -8.4% |
| 3Q25 | 575,006 | +37.7% |
| 2Q25 | 522,586 | +13.5% |
| 1Q25 | 454,853 | -5.7% |
| 4Q24 | 429,222 | -17.4% |
| 3Q24 | 417,547 | -18.6% |
| 2Q24 | 460,605 | -19.1% |
| 1Q24 | 482,221 | -21.9% |
| 4Q23 | 519,560 | -35.0% |
| 3Q23 | 512,671 | -31.9% |
| 2Q23 | 569,144 | -1.3% |
| 1Q23 | 617,047 | +13.6% |
| 4Q22 | 798,833 | +43.9% |
| 3Q22 | 752,512 | +63.9% |
| 2Q22 | 576,748 | +11.9% |
| 1Q22 | 542,994 | -1.9% |
| 4Q21 | 555,022 | -5.1% |
| 3Q21 | 458,999 | +26.3% |
| 2Q21 | 515,265 | +96.2% |
| 1Q21 | 553,415 | +155.4% |
| 4Q20 | 585,095 | +193.6% |
| 3Q20 | 363,469 | +61.0% |
| 2Q20 | 262,567 | +31.9% |
| 1Q20 | 216,724 | +28.2% |
| 4Q19 | 199,270 | - |
| 3Q19 | 225,718 | - |
| 2Q19 | 199,072 | - |
| 1Q19 | 169,062 | - |