| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 169,799 | - |
| 2Q26 | 177,062 | +4.6% |
| 1Q26 | 157,118 | +6.7% |
| 4Q25 | 240,565 | +40.2% |
| 2Q25 | 169,309 | -5.0% |
| 1Q25 | 147,230 | -13.6% |
| 4Q24 | 171,581 | +14.6% |
| 3Q24 | 166,790 | +6.0% |
| 2Q24 | 178,301 | +43.1% |
| 1Q24 | 170,332 | +12.5% |
| 4Q23 | 149,687 | +7.2% |
| 3Q23 | 157,312 | +5.0% |
| 2Q23 | 124,632 | +0.1% |
| 1Q23 | 151,442 | +12.4% |
| 4Q22 | 139,581 | +3.6% |
| 3Q22 | 149,816 | -55.8% |
| 2Q22 | 124,459 | -37.1% |
| 1Q22 | 134,789 | -1.3% |
| 4Q21 | 134,680 | -16.1% |
| 3Q21 | 339,104 | +192.1% |
| 2Q20 | 197,872 | +32.8% |
| 1Q21 | 136,625 | -15.8% |
| 4Q20 | 160,618 | -8.2% |
| 3Q20 | 116,085 | -25.0% |
| 1Q20 | 162,348 | +7.8% |
| 4Q19 | 174,914 | +0.4% |
| 3Q19 | 154,775 | -8.4% |
| 2Q19 | 149,008 | -13.1% |
| 1Q19 | 150,558 | -15.5% |
| 4Q18 | 174,223 | -4.4% |
| 3Q18 | 168,891 | -2.5% |
| 2Q18 | 171,476 | -11.0% |
| 1Q18 | 178,239 | -13.4% |
| 4Q17 | 182,257 | +12.4% |
| 3Q17 | 173,223 | +17.0% |
| 2Q17 | 192,732 | - |
| 1Q17 | 205,805 | - |
| 4Q16 | 162,208 | - |
| 3Q16 | 148,111 | - |