| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 226,592 | +29.9% |
| 2Q26 | 178,398 | +9.8% |
| 1Q26 | 207,962 | -1.5% |
| 4Q25 | 193,858 | +21.4% |
| 3Q25 | 174,497 | - |
| 2Q25 | 162,479 | -4.3% |
| 1Q25 | 211,235 | +8.6% |
| 4Q24 | 159,633 | -12.2% |
| 2Q23 | 169,693 | +0.4% |
| 1Q24 | 194,501 | -0.7% |
| 4Q23 | 181,898 | -24.0% |
| 3Q23 | 186,988 | -2.9% |
| 2Q22 | 169,003 | -6.0% |
| 1Q23 | 195,836 | -3.6% |
| 4Q22 | 239,245 | +55.9% |
| 3Q21 | 192,671 | +9.6% |
| 2Q21 | 179,826 | +8.7% |
| 1Q22 | 203,127 | +1.8% |
| 4Q21 | 153,450 | -38.5% |
| 3Q21 | 175,841 | -50.7% |
| 2Q21 | 165,445 | - |
| 1Q21 | 199,445 | - |
| 4Q20 | 249,475 | - |
| 3Q20 | 356,600 | - |