| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 343,733 | +68.0% |
| 2Q26 | 326,157 | +67.3% |
| 1Q26 | 307,730 | +55.4% |
| 4Q25 | 213,107 | +6.0% |
| 3Q25 | 204,558 | -3.6% |
| 2Q25 | 194,900 | -11.9% |
| 1Q25 | 198,017 | -11.3% |
| 4Q24 | 201,043 | +1.3% |
| 3Q24 | 212,236 | +8.3% |
| 2Q24 | 221,347 | +5.7% |
| 1Q24 | 223,331 | +3.0% |
| 4Q23 | 198,402 | +1.4% |
| 3Q23 | 195,957 | -9.5% |
| 2Q23 | 209,491 | +5.2% |
| 1Q23 | 216,904 | +5.4% |
| 4Q22 | 195,573 | +6.6% |
| 3Q22 | 216,445 | +17.2% |
| 2Q22 | 199,202 | +12.8% |
| 1Q22 | 205,840 | +12.1% |
| 4Q21 | 183,510 | -19.6% |
| 3Q21 | 184,619 | -18.8% |
| 2Q21 | 176,562 | -22.3% |
| 1Q21 | 183,598 | -27.0% |
| 4Q20 | 228,380 | +4.8% |
| 3Q20 | 227,400 | -23.8% |
| 2Q20 | 227,104 | -21.6% |
| 1Q20 | 251,407 | -8.6% |
| 4Q19 | 218,009 | -16.9% |
| 3Q19 | 298,549 | -11.4% |
| 2Q19 | 289,844 | -8.7% |
| 1Q19 | 275,128 | -16.4% |
| 4Q18 | 262,371 | -14.2% |
| 3Q18 | 336,890 | +13.1% |
| 2Q18 | 317,568 | +16.7% |
| 1Q18 | 329,101 | +32.3% |
| 4Q17 | 305,764 | +61.0% |
| 3Q17 | 297,977 | +19.8% |
| 2Q17 | 272,073 | - |
| 1Q17 | 248,752 | - |
| 4Q16 | 189,942 | - |
| 3Q16 | 248,660 | - |