| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 115,575 | +4.6% |
| 2Q26 | 109,383 | -0.1% |
| 1Q26 | 118,879 | +18.7% |
| 4Q25 | 154,462 | +351.4% |
| 3Q25 | 110,444 | - |
| 2Q25 | 109,520 | +33.4% |
| 1Q25 | 100,156 | -13.3% |
| 4Q24 | 34,215 | -72.5% |
| 2Q23 | 82,097 | -23.0% |
| 1Q24 | 115,544 | -48.7% |
| 4Q23 | 124,412 | -73.5% |
| 3Q23 | 237,090 | -5.2% |
| 2Q22 | 106,633 | -58.1% |
| 1Q23 | 225,396 | -24.3% |
| 4Q22 | 469,299 | +68.2% |
| 3Q22 | 250,020 | -18.5% |
| 2Q22 | 254,486 | - |
| 1Q22 | 297,658 | -57.3% |
| 4Q21 | 279,050 | -59.4% |
| 3Q21 | 306,703 | -61.7% |
| 1Q21 | 696,610 | -15.8% |
| 4Q20 | 687,600 | -16.6% |
| 3Q20 | 801,755 | +30.7% |
| 2Q20 | 783,335 | +5.8% |
| 1Q20 | 827,151 | +4.1% |
| 4Q19 | 824,440 | +8.0% |
| 3Q19 | 613,339 | -19.1% |
| 2Q19 | 740,296 | +1.1% |
| 1Q19 | 794,223 | +4.2% |
| 4Q18 | 763,133 | -3.4% |
| 3Q18 | 758,105 | -6.8% |
| 2Q18 | 732,516 | -2.0% |
| 1Q18 | 762,444 | +0.3% |
| 4Q17 | 789,660 | +1.9% |
| 3Q17 | 813,812 | +5.7% |
| 2Q17 | 747,698 | - |
| 1Q17 | 759,956 | - |
| 4Q16 | 775,003 | - |
| 3Q16 | 770,123 | - |