| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 256,875 | +51.8% |
| 2Q26 | 212,421 | +25.7% |
| 1Q26 | 283,623 | +76.8% |
| 4Q25 | 204,809 | +6.7% |
| 3Q25 | 169,181 | -5.3% |
| 2Q25 | 168,940 | -9.9% |
| 1Q25 | 160,398 | -4.5% |
| 4Q24 | 191,990 | -5.8% |
| 3Q24 | 178,705 | -5.0% |
| 2Q24 | 187,468 | -13.8% |
| 1Q24 | 168,044 | -18.8% |
| 4Q23 | 203,876 | -19.7% |
| 3Q23 | 188,101 | - |
| 2Q23 | 217,543 | -0.3% |
| 1Q23 | 207,061 | -4.9% |
| 4Q22 | 253,955 | +19.4% |
| 2Q22 | 218,106 | -3.3% |
| 1Q22 | 217,630 | +5.3% |
| 4Q21 | 212,612 | -29.0% |
| 3Q21 | 211,363 | -31.7% |
| 2Q21 | 225,649 | -40.9% |
| 1Q21 | 206,720 | -32.0% |
| 4Q20 | 299,289 | +106.4% |
| 3Q20 | 309,603 | - |
| 2Q20 | 381,706 | - |
| 1Q20 | 304,168 | +17.8% |
| 4Q19 | 145,025 | -50.2% |
| 1Q19 | 258,160 | -17.3% |
| 4Q18 | 291,239 | -8.6% |
| 3Q18 | 289,911 | -0.8% |
| 2Q18 | 287,753 | -1.2% |
| 1Q18 | 312,036 | -0.9% |
| 4Q17 | 318,616 | -1.0% |
| 3Q17 | 292,302 | +18.1% |
| 2Q17 | 291,160 | - |
| 1Q17 | 315,015 | - |
| 4Q16 | 321,917 | - |
| 3Q16 | 247,560 | - |