| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 234,552 | -19.5% |
| 2Q26 | 232,891 | -18.7% |
| 1Q26 | 291,304 | +8.8% |
| 4Q25 | 295,516 | +4.5% |
| 3Q25 | 291,222 | +25.5% |
| 2Q25 | 286,483 | +29.5% |
| 1Q25 | 267,705 | +16.4% |
| 4Q24 | 282,880 | +53.7% |
| 3Q24 | 232,104 | +20.8% |
| 2Q24 | 221,278 | +16.0% |
| 1Q24 | 229,915 | +10.3% |
| 4Q23 | 184,043 | +23.5% |
| 3Q23 | 192,078 | +39.0% |
| 2Q23 | 190,734 | +26.2% |
| 1Q23 | 208,353 | +74.6% |
| 4Q22 | 149,080 | +18.6% |
| 3Q22 | 138,177 | +23.4% |
| 2Q22 | 151,155 | +18.1% |
| 1Q22 | 119,315 | -2.9% |
| 4Q21 | 125,661 | +25.0% |
| 3Q21 | 112,009 | -12.7% |
| 2Q21 | 128,007 | +28.3% |
| 1Q21 | 122,905 | +57.1% |
| 4Q20 | 100,545 | +63.0% |
| 3Q20 | 128,234 | - |
| 2Q20 | 99,742 | - |
| 1Q20 | 78,244 | - |
| 4Q19 | 61,683 | - |