| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 592,584 | -9.8% |
| 2Q26 | 628,993 | +4.4% |
| 1Q26 | 718,563 | +25.0% |
| 4Q25 | 751,112 | +48.3% |
| 3Q25 | 656,632 | +30.2% |
| 2Q25 | 602,547 | +15.1% |
| 1Q25 | 574,705 | +6.5% |
| 4Q24 | 506,497 | -6.0% |
| 3Q24 | 504,219 | -15.2% |
| 2Q24 | 523,303 | -9.9% |
| 1Q24 | 539,601 | -3.0% |
| 4Q23 | 538,557 | -23.4% |
| 3Q23 | 594,321 | +2.9% |
| 2Q23 | 580,729 | -5.0% |
| 1Q23 | 556,430 | -13.0% |
| 4Q22 | 702,821 | -13.7% |
| 3Q22 | 577,492 | -4.8% |
| 2Q22 | 611,493 | +4.9% |
| 1Q22 | 639,581 | +17.6% |
| 4Q21 | 814,643 | +38.4% |
| 3Q21 | 606,370 | +10.2% |
| 2Q21 | 582,781 | +20.0% |
| 1Q21 | 543,785 | +14.5% |
| 4Q20 | 588,470 | +50.9% |
| 3Q20 | 550,287 | +45.6% |
| 2Q20 | 485,750 | +40.6% |
| 1Q20 | 474,867 | +42.6% |
| 4Q19 | 389,910 | +28.4% |
| 3Q19 | 377,868 | +37.1% |
| 2Q19 | 345,516 | +35.4% |
| 1Q19 | 333,033 | +24.5% |
| 4Q18 | 303,565 | +37.6% |
| 3Q18 | 275,568 | +14.5% |
| 2Q18 | 255,148 | +36.0% |
| 1Q18 | 267,455 | +48.8% |
| 4Q17 | 220,670 | +17.3% |
| 3Q17 | 240,568 | - |
| 2Q17 | 187,547 | - |
| 1Q17 | 179,703 | - |
| 4Q16 | 188,085 | - |