| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 255,221 | -31.6% |
| 2Q26 | 247,514 | -28.5% |
| 1Q26 | 255,594 | -2.3% |
| 4Q25 | 362,228 | +21.3% |
| 3Q25 | 373,197 | +47.9% |
| 2Q25 | 346,349 | +37.5% |
| 1Q25 | 261,590 | +3.2% |
| 4Q24 | 298,718 | +44.3% |
| 3Q24 | 252,301 | +27.1% |
| 2Q24 | 251,969 | +31.9% |
| 1Q24 | 253,538 | +1.2% |
| 4Q23 | 207,072 | +14.8% |
| 3Q23 | 198,463 | +18.0% |
| 2Q23 | 190,965 | +15.1% |
| 1Q23 | 250,530 | +30.2% |
| 4Q22 | 180,326 | +1.7% |
| 3Q22 | 168,118 | -5.1% |
| 2Q22 | 165,869 | -7.9% |
| 1Q22 | 192,380 | +4.9% |
| 4Q21 | 177,385 | -26.2% |
| 3Q21 | 177,078 | -28.5% |
| 2Q21 | 180,173 | -22.7% |
| 1Q21 | 183,314 | -16.3% |
| 4Q20 | 240,348 | -6.4% |
| 3Q20 | 247,769 | +23.6% |
| 2Q20 | 232,962 | +10.0% |
| 1Q20 | 219,036 | +15.3% |
| 4Q19 | 256,678 | -14.2% |
| 3Q19 | 200,484 | -11.4% |
| 2Q19 | 211,876 | -19.0% |
| 1Q19 | 189,988 | -14.0% |
| 4Q18 | 298,999 | +19.8% |
| 3Q18 | 226,222 | +7.3% |
| 2Q18 | 261,446 | +8.9% |
| 1Q18 | 220,998 | +18.9% |
| 4Q17 | 249,506 | +29.8% |
| 3Q17 | 210,857 | +4.7% |
| 2Q17 | 240,017 | - |
| 1Q17 | 185,819 | - |
| 4Q16 | 192,198 | - |
| 3Q16 | 201,448 | - |