| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 305,318 | +162.8% |
| 2Q26 | 88,337 | +7.6% |
| 1Q26 | 150,049 | +5.1% |
| 4Q25 | 110,771 | +0.1% |
| 3Q25 | 116,158 | +5.8% |
| 2Q25 | 82,125 | -27.9% |
| 1Q25 | 142,823 | +17.6% |
| 4Q24 | 110,617 | -3.3% |
| 3Q24 | 109,819 | -1.8% |
| 2Q24 | 113,951 | +11.7% |
| 1Q24 | 121,497 | -8.3% |
| 4Q23 | 114,407 | +10.2% |
| 3Q23 | 111,826 | -9.0% |
| 2Q23 | 102,044 | -13.2% |
| 1Q23 | 132,483 | +5.3% |
| 4Q22 | 103,782 | -15.5% |
| 3Q22 | 122,908 | +11.8% |
| 2Q22 | 117,514 | +18.8% |
| 1Q22 | 125,773 | -1.5% |
| 4Q21 | 122,792 | -5.3% |
| 3Q21 | 109,920 | -13.3% |
| 2Q21 | 98,930 | -12.6% |
| 1Q21 | 127,678 | -20.7% |
| 4Q20 | 129,700 | -1.6% |
| 3Q20 | 126,838 | +5.6% |
| 2Q20 | 113,179 | -8.4% |
| 1Q20 | 161,103 | +17.5% |
| 4Q19 | 131,765 | -1.0% |
| 3Q19 | 120,105 | -10.0% |
| 2Q19 | 123,570 | -5.5% |
| 1Q19 | 137,093 | -13.9% |
| 4Q18 | 133,068 | -0.7% |
| 3Q18 | 133,388 | -4.2% |
| 2Q18 | 130,777 | -4.5% |
| 1Q18 | 159,286 | -0.6% |
| 4Q17 | 134,017 | -9.4% |
| 3Q17 | 139,178 | -0.7% |
| 2Q17 | 136,987 | - |
| 1Q17 | 160,279 | - |
| 4Q16 | 147,903 | - |
| 3Q16 | 140,174 | - |