| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 206,419 | - |
| 2Q26 | 247,143 | +139.5% |
| 1Q26 | 201,459 | +57.9% |
| 4Q25 | 202,664 | +82.0% |
| 2Q25 | 103,196 | +1.9% |
| 1Q25 | 127,574 | +15.6% |
| 4Q24 | 111,370 | +4.6% |
| 3Q24 | 109,278 | -0.3% |
| 2Q24 | 101,259 | -6.0% |
| 1Q24 | 110,400 | -16.2% |
| 4Q23 | 106,461 | -25.6% |
| 3Q23 | 109,614 | -31.5% |
| 2Q23 | 107,746 | +10.2% |
| 1Q23 | 131,708 | +10.4% |
| 4Q22 | 143,098 | +56.3% |
| 3Q21 | 160,115 | +18.5% |
| 2Q22 | 97,783 | -1.1% |
| 1Q22 | 119,322 | +11.9% |
| 4Q21 | 91,580 | +27.4% |
| 3Q20 | 135,162 | +44.4% |
| 2Q21 | 98,825 | +25.8% |
| 1Q21 | 106,601 | +9.7% |
| 4Q20 | 71,909 | -32.4% |
| 2Q20 | 78,587 | -12.6% |
| 1Q20 | 97,138 | +28.0% |
| 4Q19 | 106,325 | - |
| 3Q19 | 93,621 | - |
| 2Q19 | 89,963 | - |
| 1Q19 | 75,878 | - |