| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 219,476 | +4.7% |
| 2Q26 | 206,954 | +5.9% |
| 1Q26 | 232,444 | -9.1% |
| 4Q25 | 228,722 | -10.5% |
| 3Q25 | 209,669 | -3.1% |
| 2Q25 | 195,345 | -16.1% |
| 1Q25 | 255,809 | +18.0% |
| 4Q24 | 255,526 | +5.0% |
| 3Q24 | 216,416 | +2.4% |
| 2Q23 | 232,760 | +10.6% |
| 1Q24 | 216,765 | -1.2% |
| 4Q23 | 243,337 | -1.4% |
| 3Q23 | 211,445 | +8.2% |
| 2Q22 | 210,381 | +6.7% |
| 1Q23 | 219,472 | -7.5% |
| 4Q22 | 246,913 | -3.2% |
| 3Q22 | 195,479 | -26.6% |
| 2Q21 | 197,242 | - |
| 1Q22 | 237,253 | - |
| 4Q21 | 255,029 | -64.2% |
| 3Q21 | 266,184 | - |
| 4Q20 | 711,408 | - |