| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 305,382 | +8.7% |
| 4Q25 | 215,388 | -9.1% |
| 3Q25 | 281,013 | +25.6% |
| 2Q25 | 292,035 | +21.7% |
| 1Q25 | 211,250 | -12.8% |
| 4Q24 | 236,942 | +22.7% |
| 3Q24 | 223,783 | +9.5% |
| 2Q24 | 240,012 | +40.2% |
| 1Q24 | 242,278 | +13.9% |
| 4Q23 | 193,039 | -5.4% |
| 3Q23 | 204,368 | -10.2% |
| 2Q23 | 171,237 | -37.6% |
| 1Q23 | 212,623 | -0.8% |
| 4Q22 | 204,148 | +1.2% |
| 3Q22 | 227,692 | +38.1% |
| 2Q22 | 274,453 | +43.6% |
| 1Q22 | 214,340 | +16.0% |
| 4Q21 | 201,657 | +21.7% |
| 3Q21 | 164,929 | - |
| 2Q20 | 191,132 | - |
| 1Q20 | 184,828 | - |
| 4Q20 | 165,664 | - |