| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 547,148 | -2.2% |
| 2Q26 | 551,572 | +4.9% |
| 1Q26 | 618,435 | +48.1% |
| 4Q25 | 657,211 | -20.2% |
| 3Q25 | 559,177 | -13.7% |
| 2Q25 | 526,049 | -22.2% |
| 1Q25 | 417,604 | -22.3% |
| 4Q24 | 823,420 | +66.3% |
| 3Q23 | 647,785 | +23.3% |
| 2Q24 | 676,271 | +32.6% |
| 1Q24 | 537,261 | +3.8% |
| 4Q23 | 495,192 | -17.1% |
| 3Q22 | 525,406 | -32.7% |
| 2Q23 | 510,121 | - |
| 1Q23 | 517,450 | -4.2% |
| 4Q22 | 597,247 | +242.9% |
| 3Q21 | 780,859 | +81.4% |
| 1Q22 | 540,380 | +28.3% |
| 4Q21 | 174,157 | -59.5% |
| 2Q21 | 322,710 | -24.2% |
| 1Q21 | 421,155 | -2.4% |
| 4Q20 | 429,939 | -8.9% |
| 3Q20 | 430,465 | - |
| 2Q20 | 425,750 | - |
| 1Q20 | 431,320 | +1.1% |
| 4Q19 | 472,105 | -6.5% |
| 1Q19 | 426,511 | -9.8% |
| 4Q18 | 505,050 | +0.3% |
| 3Q18 | 519,097 | +0.2% |
| 2Q18 | 463,893 | +0.7% |
| 1Q18 | 472,813 | +2.3% |
| 4Q17 | 503,541 | +7.4% |
| 3Q17 | 517,887 | +7.3% |
| 2Q17 | 460,747 | - |
| 1Q17 | 462,209 | - |
| 4Q16 | 468,835 | - |
| 3Q16 | 482,801 | - |