| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 107,061 | -0.7% |
| 2Q26 | 100,283 | +6.1% |
| 1Q26 | 117,734 | +7.2% |
| 4Q25 | -18,066 | -40.4% |
| 3Q25 | 107,848 | +13.9% |
| 2Q25 | 94,491 | +4.3% |
| 1Q25 | 109,794 | -0.2% |
| 4Q24 | -30,300 | -129.1% |
| 3Q24 | 94,727 | -14.1% |
| 2Q24 | 90,581 | -6.5% |
| 1Q24 | 110,022 | -8.5% |
| 4Q23 | 104,295 | -3.0% |
| 3Q23 | 110,224 | +3.8% |
| 2Q23 | 96,916 | -5.4% |
| 1Q23 | 120,202 | 0.0% |
| 4Q22 | 107,474 | +70.9% |
| 3Q22 | 106,145 | +44.3% |
| 2Q22 | 102,490 | +45.3% |
| 1Q22 | 120,170 | +60.6% |
| 4Q21 | 62,900 | -30.1% |
| 3Q21 | 73,566 | -23.5% |
| 2Q21 | 70,514 | -33.1% |
| 1Q21 | 74,815 | -29.3% |
| 4Q20 | 89,961 | -51.5% |
| 3Q20 | 96,177 | +37.2% |
| 2Q20 | 105,440 | +24.3% |
| 1Q20 | 105,801 | +57.4% |
| 4Q19 | 185,579 | +196.1% |
| 3Q19 | 70,092 | +4.2% |
| 2Q19 | 84,854 | +24.1% |
| 1Q19 | 67,198 | -3.5% |
| 4Q18 | 62,674 | -18.7% |
| 3Q18 | 67,284 | -25.4% |
| 2Q18 | 68,356 | -22.6% |
| 1Q18 | 69,631 | -28.3% |
| 4Q17 | 77,067 | +9.5% |
| 3Q17 | 90,203 | -7.4% |
| 2Q17 | 88,304 | - |
| 1Q17 | 97,165 | - |
| 4Q16 | 70,385 | - |
| 3Q16 | 97,400 | - |