| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 194,000 | -7.2% |
| 2Q26 | 220,000 | +2.3% |
| 1Q26 | 212,000 | -0.5% |
| 4Q25 | 210,000 | -6.7% |
| 3Q25 | 209,000 | - |
| 2Q25 | 215,000 | -0.9% |
| 1Q25 | 213,000 | -6.2% |
| 4Q24 | 225,000 | +6.1% |
| 2Q24 | 217,000 | - |
| 1Q24 | 227,000 | +23.4% |
| 4Q23 | 212,000 | +18.4% |
| 3Q23 | 155,000 | -16.2% |
| 1Q23 | 184,000 | +8.2% |
| 4Q22 | 179,000 | +11.2% |
| 3Q22 | 185,000 | +17.1% |
| 2Q22 | 166,000 | +7.1% |
| 1Q22 | 170,000 | +2.4% |
| 4Q21 | 161,000 | -32.6% |
| 3Q21 | 158,000 | -10.2% |
| 2Q21 | 155,000 | -20.1% |
| 1Q21 | 166,000 | -6.7% |
| 4Q20 | 239,000 | +51.3% |
| 3Q19 | 176,000 | +4.1% |
| 2Q20 | 194,000 | - |
| 1Q20 | 178,000 | +2.9% |
| 4Q19 | 158,000 | -17.3% |
| 1Q19 | 173,000 | -6.0% |
| 4Q18 | 191,000 | -8.2% |
| 3Q18 | 169,000 | -2.9% |
| 2Q18 | 164,000 | -3.0% |
| 1Q18 | 184,000 | +9.5% |
| 4Q17 | 208,000 | +31.6% |
| 3Q17 | 174,000 | +6.7% |
| 2Q17 | 169,000 | - |
| 1Q17 | 168,000 | -13.4% |
| 4Q16 | 158,000 | - |
| 3Q16 | 163,000 | - |
| 1Q16 | 194,000 | - |