| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 562,981 | -26.9% |
| 2Q26 | 813,081 | +40.6% |
| 1Q26 | 627,180 | +1.2% |
| 4Q25 | 543,068 | +9.1% |
| 3Q25 | 770,031 | - |
| 2Q25 | 578,386 | +17.0% |
| 1Q25 | 619,678 | +32.8% |
| 4Q24 | 497,634 | +20.9% |
| 2Q24 | 494,157 | +17.4% |
| 1Q24 | 466,745 | +18.8% |
| 4Q23 | 411,758 | -5.0% |
| 3Q23 | 437,307 | +9.7% |
| 2Q23 | 421,062 | +37.7% |
| 1Q23 | 392,975 | +18.8% |
| 4Q22 | 433,209 | -10702.3% |
| 3Q22 | 398,754 | - |
| 2Q22 | 305,868 | +90.4% |
| 1Q22 | 330,792 | +44.6% |
| 4Q21 | -4,086 | -101.2% |
| 2Q21 | 160,652 | -35.2% |
| 1Q21 | 228,720 | +0.3% |
| 4Q20 | 338,150 | +338.5% |
| 3Q20 | 269,081 | - |
| 2Q20 | 247,970 | - |
| 1Q20 | 228,025 | +27.8% |
| 4Q19 | 77,109 | - |
| 1Q19 | 178,474 | - |