| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 422,555 | +11.3% |
| 2Q26 | 461,048 | +31.5% |
| 1Q26 | 235,569 | -37.7% |
| 4Q25 | 425,679 | +15.3% |
| 3Q25 | 379,731 | -5.4% |
| 2Q25 | 350,541 | +5.6% |
| 1Q25 | 378,044 | -29.7% |
| 4Q24 | 369,094 | +4.5% |
| 3Q24 | 401,524 | +17.3% |
| 2Q24 | 332,090 | +15.6% |
| 1Q24 | 537,846 | +85.6% |
| 4Q23 | 353,061 | +14.6% |
| 3Q23 | 342,219 | +25.9% |
| 2Q23 | 287,359 | +9.2% |
| 1Q23 | 289,732 | +6.7% |
| 4Q22 | 308,084 | +22.0% |
| 3Q22 | 271,748 | +13.7% |
| 2Q22 | 263,098 | +9.2% |
| 1Q22 | 271,458 | +10.5% |
| 4Q21 | 252,440 | +7.5% |
| 3Q21 | 238,956 | -18.4% |
| 2Q21 | 240,943 | -6.6% |
| 1Q21 | 245,741 | +5.2% |
| 4Q20 | 234,770 | +5.2% |
| 3Q20 | 292,829 | +40.3% |
| 2Q20 | 258,105 | +28.2% |
| 1Q20 | 233,609 | +15.8% |
| 4Q19 | 223,078 | +20.4% |
| 3Q19 | 208,661 | +11.6% |
| 2Q19 | 201,382 | +28.8% |
| 1Q19 | 201,769 | +24.0% |
| 4Q18 | 185,279 | +34.9% |
| 3Q18 | 186,967 | +42.4% |
| 2Q18 | 156,378 | +12.8% |
| 1Q18 | 162,765 | +14.8% |
| 4Q17 | 137,354 | -5.9% |
| 3Q17 | 131,314 | +6.0% |
| 2Q17 | 138,671 | - |
| 1Q17 | 141,810 | - |
| 4Q16 | 145,955 | - |
| 3Q16 | 123,833 | - |