| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 97,289 | -12.1% |
| 2Q26 | 95,245 | -16.2% |
| 1Q26 | 101,236 | -14.5% |
| 4Q25 | 103,448 | -12.8% |
| 3Q25 | 110,676 | +0.2% |
| 2Q25 | 113,657 | +4.8% |
| 1Q25 | 118,430 | -5.9% |
| 4Q24 | 118,669 | -2.5% |
| 3Q24 | 110,464 | -14.9% |
| 2Q24 | 108,411 | -9.0% |
| 1Q24 | 125,851 | -3.0% |
| 4Q23 | 121,698 | -8.2% |
| 3Q23 | 129,875 | -14.7% |
| 2Q23 | 119,070 | -32.7% |
| 1Q23 | 129,798 | -24.5% |
| 4Q22 | 132,619 | -8.9% |
| 3Q22 | 152,207 | +10.3% |
| 2Q22 | 176,820 | +28.4% |
| 1Q22 | 171,853 | +30.4% |
| 4Q21 | 145,547 | +11.4% |
| 3Q21 | 138,000 | - |
| 2Q21 | 137,668 | +22.2% |
| 1Q21 | 131,765 | +11.2% |
| 4Q20 | 130,640 | +13.1% |
| 2Q20 | 112,643 | +13.7% |
| 1Q20 | 118,525 | +22.8% |
| 4Q19 | 115,468 | - |
| 3Q19 | 108,517 | - |
| 2Q19 | 99,079 | - |
| 1Q19 | 96,552 | - |