| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 571,000 | -5.9% |
| 2Q26 | 515,000 | +8.2% |
| 1Q26 | 612,000 | +28.0% |
| 4Q25 | 530,000 | +5.4% |
| 3Q25 | 607,000 | -10.3% |
| 2Q25 | 476,000 | -15.6% |
| 1Q25 | 478,000 | -6.6% |
| 4Q24 | 503,000 | +3.5% |
| 3Q24 | 677,000 | +14.9% |
| 2Q23 | 564,000 | +41.0% |
| 1Q24 | 512,000 | -3.6% |
| 4Q23 | 486,000 | -19.0% |
| 3Q23 | 589,000 | +14.4% |
| 1Q23 | 531,000 | +24.4% |
| 4Q22 | 600,000 | +55.0% |
| 3Q22 | 515,000 | +32.7% |
| 2Q22 | 400,000 | - |
| 1Q22 | 427,000 | +3.1% |
| 4Q21 | 387,000 | -49.9% |
| 3Q21 | 388,000 | - |
| 1Q21 | 414,000 | -31.0% |
| 4Q20 | 772,000 | +75.9% |
| 2Q20 | 646,000 | - |
| 1Q20 | 600,000 | +21.7% |
| 4Q19 | 439,000 | +17.1% |
| 3Q19 | 234,000 | -48.7% |
| 1Q19 | 493,000 | +7.2% |
| 4Q18 | 375,000 | -6.2% |
| 3Q18 | 456,000 | +0.2% |
| 2Q18 | 449,000 | +13.9% |
| 1Q18 | 460,000 | -19.0% |
| 4Q17 | 399,721 | -6.7% |
| 3Q17 | 455,156 | -1.2% |
| 2Q17 | 394,102 | -19.5% |
| 1Q17 | 568,021 | +36.1% |
| 4Q16 | 428,587 | - |
| 3Q16 | 460,741 | - |
| 2Q16 | 489,268 | - |
| 1Q16 | 417,492 | - |