| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 701,974 | +10.9% |
| 2Q26 | 695,064 | +38.6% |
| 1Q26 | 680,406 | +16.6% |
| 4Q25 | 551,467 | +9.9% |
| 3Q25 | 633,254 | +12.9% |
| 2Q25 | 501,312 | -5.7% |
| 1Q25 | 583,691 | +4.5% |
| 4Q24 | 501,984 | -18.2% |
| 3Q24 | 560,853 | +42.9% |
| 2Q24 | 531,578 | +40.1% |
| 1Q24 | 558,557 | +61.0% |
| 4Q23 | 614,040 | +77.1% |
| 3Q23 | 392,530 | +27.5% |
| 2Q23 | 379,551 | +15.7% |
| 1Q23 | 346,907 | +10.9% |
| 4Q22 | 346,731 | +11.6% |
| 3Q22 | 307,755 | +4.7% |
| 2Q22 | 328,088 | +25.6% |
| 1Q22 | 312,889 | +40.9% |
| 4Q21 | 310,556 | +31.6% |
| 3Q21 | 294,062 | +11.9% |
| 2Q21 | 261,185 | +0.1% |
| 1Q21 | 222,078 | -14.8% |
| 4Q20 | 236,064 | - |
| 3Q20 | 262,708 | - |
| 2Q20 | 261,023 | - |
| 1Q20 | 260,681 | - |