| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 347,041 | -14.7% |
| 2Q26 | 325,907 | -29.5% |
| 1Q26 | 378,865 | +18.6% |
| 4Q25 | 360,384 | +1295.1% |
| 3Q25 | 406,801 | - |
| 2Q25 | 462,104 | +71.6% |
| 1Q25 | 319,548 | +0.8% |
| 4Q24 | 25,833 | -91.4% |
| 2Q24 | 269,361 | -9.7% |
| 1Q24 | 316,894 | +5.4% |
| 4Q23 | 301,220 | +73.1% |
| 3Q23 | 249,871 | - |
| 2Q22 | 298,381 | +11.5% |
| 1Q23 | 300,729 | +15.8% |
| 4Q22 | 174,050 | -29.9% |
| 1Q22 | 259,668 | -14.7% |
| 4Q21 | 248,334 | -11.4% |
| 3Q21 | 303,989 | - |
| 2Q21 | 267,517 | +15.9% |
| 1Q21 | 304,264 | +9.1% |
| 4Q20 | 280,253 | +6.6% |
| 2Q19 | 230,874 | - |
| 1Q20 | 278,786 | -6.7% |
| 4Q19 | 262,839 | - |
| 3Q19 | 314,558 | - |
| 1Q19 | 298,877 | - |