| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 205,616 | -57.9% |
| 2Q26 | 209,616 | -62.1% |
| 1Q26 | 329,623 | -33.8% |
| 4Q25 | 429,159 | -40.6% |
| 3Q25 | 487,990 | -9.6% |
| 2Q25 | 552,361 | +3.8% |
| 1Q25 | 498,001 | -5.5% |
| 4Q24 | 722,025 | +39.2% |
| 3Q24 | 539,885 | -6.7% |
| 2Q24 | 532,309 | -2.9% |
| 1Q24 | 526,747 | -20.9% |
| 4Q23 | 518,624 | -18.8% |
| 3Q23 | 578,412 | -22.5% |
| 2Q23 | 548,207 | -23.2% |
| 1Q23 | 665,749 | -12.1% |
| 4Q22 | 638,665 | -20.1% |
| 3Q22 | 746,323 | -7.1% |
| 2Q22 | 713,770 | -1.1% |
| 1Q22 | 757,603 | +6.7% |
| 4Q21 | 799,274 | +30.2% |
| 3Q21 | 803,448 | +15.1% |
| 2Q21 | 721,972 | +7.0% |
| 1Q21 | 710,060 | +12.0% |
| 4Q20 | 613,714 | +5.0% |
| 3Q20 | 697,970 | +5.5% |
| 2Q20 | 674,855 | +13.3% |
| 1Q20 | 633,907 | +7.0% |
| 4Q19 | 584,287 | +2.1% |
| 3Q19 | 661,316 | +25.5% |
| 2Q19 | 595,407 | +19.9% |
| 1Q19 | 592,652 | +21.4% |
| 4Q18 | 572,407 | +34.2% |
| 3Q18 | 526,739 | +25.6% |
| 2Q18 | 496,538 | +16.6% |
| 1Q18 | 488,005 | +17.2% |
| 4Q17 | 426,640 | +17.8% |
| 3Q17 | 419,273 | +14.6% |
| 2Q17 | 425,932 | - |
| 1Q17 | 416,405 | - |
| 4Q16 | 362,060 | - |
| 3Q16 | 365,815 | - |