| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 651,150 | +13.5% |
| 2Q26 | 666,675 | +1.9% |
| 1Q26 | 694,727 | +6.8% |
| 4Q25 | 579,348 | -15.2% |
| 3Q25 | 573,623 | +123.5% |
| 2Q25 | 654,113 | - |
| 1Q25 | 650,392 | +19.4% |
| 4Q24 | 682,980 | +201.9% |
| 3Q24 | 256,652 | -39.2% |
| 1Q24 | 544,650 | +13.8% |
| 4Q23 | 226,224 | +310.8% |
| 3Q22 | 422,337 | +41.5% |
| 2Q23 | 396,272 | - |
| 1Q23 | 478,664 | - |
| 4Q22 | 55,067 | -86.3% |
| 3Q21 | 298,513 | - |
| 4Q21 | 402,046 | - |