| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 162,177 | -6.7% |
| 2Q26 | 211,348 | +23.4% |
| 1Q26 | 210,793 | +21.9% |
| 4Q25 | 175,388 | +13.2% |
| 3Q25 | 173,798 | +21.4% |
| 2Q25 | 171,213 | +16.1% |
| 1Q25 | 172,973 | +25.2% |
| 4Q24 | 154,913 | +6.0% |
| 3Q24 | 143,172 | -0.6% |
| 2Q24 | 147,519 | +2.4% |
| 1Q24 | 138,185 | -11.8% |
| 4Q23 | 146,171 | -1.8% |
| 3Q23 | 143,965 | +0.7% |
| 2Q23 | 144,048 | +4.5% |
| 1Q23 | 156,755 | -23.4% |
| 4Q22 | 148,805 | +62.9% |
| 3Q22 | 142,908 | +39.4% |
| 2Q22 | 137,813 | +43.3% |
| 1Q22 | 204,701 | +121.8% |
| 4Q21 | 91,321 | +19.7% |
| 3Q21 | 102,510 | +12.6% |
| 2Q21 | 96,168 | +13.9% |
| 1Q21 | 92,279 | -4.3% |
| 4Q20 | 76,290 | - |
| 3Q20 | 91,070 | - |
| 2Q20 | 84,411 | - |
| 1Q20 | 96,445 | - |