| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 497,380 | +32.7% |
| 2Q26 | 436,825 | +40.8% |
| 1Q26 | 408,001 | +24.3% |
| 4Q25 | 580,574 | +40.1% |
| 3Q25 | 374,761 | +35.1% |
| 2Q25 | 310,295 | +11.4% |
| 1Q25 | 328,118 | +37.0% |
| 4Q24 | 414,513 | +12.2% |
| 3Q24 | 277,418 | +32.3% |
| 2Q24 | 278,485 | +29.4% |
| 1Q24 | 239,560 | +7.4% |
| 4Q23 | 369,520 | +73.4% |
| 3Q23 | 209,749 | -27.8% |
| 2Q23 | 215,150 | -14.0% |
| 1Q23 | 223,097 | -31.3% |
| 4Q22 | 213,116 | -14.6% |
| 2Q22 | 290,584 | - |
| 1Q22 | 250,080 | +6.7% |
| 4Q21 | 324,515 | -40.1% |
| 3Q21 | 249,630 | +5.7% |
| 1Q21 | 234,407 | +4.5% |
| 4Q20 | 541,329 | +90.1% |
| 3Q20 | 236,254 | +3.7% |
| 2Q20 | 239,122 | +2.5% |
| 1Q20 | 224,224 | +8.5% |
| 4Q19 | 284,721 | +8.9% |
| 3Q19 | 227,913 | -1.8% |
| 2Q19 | 233,346 | +12.2% |
| 1Q19 | 206,735 | +14.9% |
| 4Q18 | 261,357 | +71.1% |
| 3Q18 | 232,036 | +47.8% |
| 2Q18 | 207,893 | +40.0% |
| 1Q18 | 179,947 | +20.9% |
| 4Q17 | 152,733 | - |
| 3Q17 | 156,948 | - |
| 2Q17 | 148,510 | - |
| 1Q17 | 148,832 | - |