| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 373,430 | +21.3% |
| 2Q26 | 378,833 | +22.1% |
| 1Q26 | 383,399 | +23.2% |
| 4Q25 | 322,522 | +83.6% |
| 3Q25 | 307,889 | +112.0% |
| 2Q25 | 310,217 | +111.7% |
| 1Q25 | 311,209 | +74.0% |
| 4Q24 | 175,630 | +17.3% |
| 3Q24 | 145,228 | +18.5% |
| 2Q24 | 146,551 | +15.6% |
| 1Q24 | 178,828 | +38.9% |
| 4Q23 | 149,771 | +8.0% |
| 3Q23 | 122,543 | -8.1% |
| 2Q23 | 126,776 | -9.6% |
| 1Q23 | 128,768 | -17.5% |
| 4Q22 | 138,629 | -7.5% |
| 3Q22 | 133,320 | -17.3% |
| 2Q22 | 140,221 | -14.8% |
| 1Q22 | 156,078 | -17.8% |
| 4Q21 | 149,902 | -43.5% |
| 3Q21 | 161,282 | -40.7% |
| 2Q21 | 164,513 | -36.2% |
| 1Q21 | 189,843 | -41.0% |
| 4Q20 | 265,302 | -3.6% |
| 3Q20 | 271,929 | +7.7% |
| 2Q20 | 258,045 | -6.9% |
| 1Q20 | 321,938 | +9.2% |
| 4Q19 | 275,346 | -4.0% |
| 3Q19 | 252,399 | -14.4% |
| 2Q19 | 277,035 | +29.8% |
| 1Q19 | 294,752 | +43.1% |
| 4Q18 | 286,941 | +56.1% |
| 3Q18 | 294,756 | +79.2% |
| 2Q18 | 213,423 | +15.3% |
| 1Q18 | 205,976 | +13.1% |
| 4Q17 | 183,875 | +20.5% |
| 3Q17 | 164,521 | -4.9% |
| 2Q17 | 185,081 | - |
| 1Q17 | 182,125 | - |
| 4Q16 | 152,647 | - |
| 3Q16 | 172,914 | - |