| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 243,205 | +13.3% |
| 2Q26 | 224,470 | +11.1% |
| 1Q26 | 236,198 | +18.3% |
| 4Q25 | 229,892 | -1.8% |
| 3Q25 | 214,718 | - |
| 2Q25 | 202,111 | -6.8% |
| 1Q25 | 199,653 | -17.2% |
| 4Q24 | 234,004 | +30.3% |
| 2Q23 | 216,910 | +32.9% |
| 1Q24 | 241,106 | +37.3% |
| 4Q23 | 179,573 | +52.9% |
| 3Q23 | 51,405 | -69.1% |
| 2Q22 | 163,199 | - |
| 1Q23 | 175,553 | - |
| 4Q22 | 117,458 | +20.3% |
| 3Q21 | 166,280 | - |
| 4Q21 | 97,654 | - |