| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 742,270 | -4.4% |
| 2Q26 | 781,789 | +4.2% |
| 1Q26 | 725,510 | +7.1% |
| 4Q25 | 827,734 | +6.7% |
| 3Q25 | 776,721 | +15.2% |
| 2Q25 | 750,309 | +29.1% |
| 1Q25 | 677,324 | +11.7% |
| 4Q24 | 775,700 | +43.6% |
| 3Q24 | 674,417 | +24.0% |
| 2Q24 | 581,212 | +66.4% |
| 1Q24 | 606,541 | +93.2% |
| 4Q23 | 540,196 | +62.4% |
| 3Q23 | 543,852 | +97.8% |
| 2Q23 | 349,217 | - |
| 1Q23 | 314,008 | +24.5% |
| 4Q22 | 332,534 | +51.5% |
| 3Q22 | 275,017 | +26.3% |
| 1Q22 | 252,279 | +44.1% |
| 4Q21 | 219,446 | +21.3% |
| 3Q21 | 217,677 | +26.6% |
| 2Q21 | 192,709 | +37.1% |
| 1Q21 | 175,049 | +21.9% |
| 4Q20 | 180,842 | +394.0% |
| 3Q20 | 171,973 | - |
| 2Q20 | 140,611 | - |
| 1Q20 | 143,659 | - |
| 4Q19 | 36,610 | - |