| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 336,240 | +10.3% |
| 2Q26 | 698,787 | +186.6% |
| 1Q26 | 270,454 | -17.4% |
| 4Q25 | 427,886 | +22.2% |
| 3Q25 | 304,750 | +30.2% |
| 2Q25 | 243,803 | +75.2% |
| 1Q25 | 327,327 | +40.1% |
| 4Q24 | 350,074 | +4.7% |
| 3Q24 | 234,037 | +20.9% |
| 2Q24 | 139,167 | -22.7% |
| 1Q24 | 233,557 | +16.8% |
| 4Q23 | 334,498 | +28.9% |
| 3Q23 | 193,609 | +25.8% |
| 2Q23 | 180,010 | -14.4% |
| 1Q23 | 200,021 | +38.7% |
| 4Q22 | 259,582 | +1141.2% |
| 3Q22 | 153,956 | -8.3% |
| 2Q22 | 210,184 | +53.0% |
| 1Q22 | 144,262 | +44.0% |
| 4Q21 | 20,914 | -96.8% |
| 3Q20 | 167,913 | -23.1% |
| 2Q21 | 137,344 | - |
| 1Q21 | 100,202 | -59.5% |
| 4Q20 | 644,450 | +165.2% |
| 1Q20 | 247,216 | +10.4% |
| 4Q19 | 242,998 | +5.3% |
| 3Q19 | 218,311 | +1.5% |
| 2Q19 | 187,510 | +12.3% |
| 1Q19 | 223,913 | +15.0% |
| 4Q18 | 230,845 | +32.1% |
| 3Q18 | 215,186 | +10.1% |
| 2Q18 | 166,945 | -6.1% |
| 1Q18 | 194,689 | +17.8% |
| 4Q17 | 174,771 | +19.9% |
| 3Q17 | 195,364 | +25.3% |
| 2Q17 | 177,798 | - |
| 1Q17 | 165,209 | - |
| 4Q16 | 145,807 | - |
| 3Q16 | 155,892 | - |