| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 273,748 | +52.8% |
| 2Q26 | 233,228 | +19.1% |
| 1Q26 | 231,587 | +5.0% |
| 4Q25 | 340,581 | -10.9% |
| 3Q25 | 179,123 | +1.2% |
| 2Q25 | 195,782 | -3.9% |
| 1Q25 | 220,509 | +1.4% |
| 4Q24 | 382,184 | -0.5% |
| 3Q23 | 177,077 | -8.6% |
| 2Q24 | 203,796 | -13.4% |
| 1Q24 | 217,369 | -8.0% |
| 4Q23 | 384,069 | +64.4% |
| 2Q23 | 235,204 | +12.7% |
| 1Q23 | 236,322 | +23.9% |
| 4Q22 | 233,615 | -13.2% |
| 3Q22 | 193,749 | - |
| 2Q22 | 208,656 | - |
| 1Q22 | 190,741 | - |
| 4Q21 | 269,198 | -13.6% |
| 4Q20 | 311,690 | - |