| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 208,899 | +27.3% |
| 2Q26 | 168,705 | -5.6% |
| 1Q26 | 171,518 | +12.6% |
| 4Q25 | 167,879 | +8.2% |
| 3Q25 | 164,125 | +68.8% |
| 2Q25 | 178,658 | +5.4% |
| 1Q25 | 152,357 | +12.5% |
| 4Q24 | 155,165 | +5.3% |
| 3Q24 | 97,225 | +13.6% |
| 2Q23 | 169,567 | +157.4% |
| 1Q24 | 135,487 | +23.5% |
| 4Q23 | 147,293 | +26.3% |
| 3Q23 | 85,590 | -20.4% |
| 1Q23 | 109,733 | +41.3% |
| 4Q22 | 116,644 | +33.4% |
| 3Q22 | 107,547 | - |
| 2Q22 | 65,869 | -34.8% |
| 1Q22 | 77,657 | -11.8% |
| 4Q21 | 87,446 | -50.5% |
| 2Q21 | 100,990 | -19.5% |
| 1Q21 | 88,073 | -31.6% |
| 4Q20 | 176,490 | +44.3% |
| 3Q20 | 129,730 | +6.0% |
| 2Q20 | 125,377 | -26.0% |
| 1Q20 | 128,730 | +12.9% |
| 4Q19 | 122,315 | -1.7% |
| 3Q19 | 122,429 | - |
| 2Q19 | 169,327 | - |
| 1Q19 | 114,066 | - |
| 4Q18 | 124,493 | - |