| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 277,396 | +35.3% |
| 2Q26 | 321,117 | -1.1% |
| 1Q26 | 236,019 | +11.7% |
| 3Q25 | 205,006 | +0.3% |
| 2Q25 | 324,746 | +44.4% |
| 1Q25 | 211,303 | +15.3% |
| 4Q24 | 306,528 | +43.1% |
| 3Q24 | 204,413 | -6.1% |
| 2Q24 | 224,843 | +63.8% |
| 1Q24 | 183,195 | +52.1% |
| 4Q23 | 214,242 | +92.4% |
| 3Q23 | 217,807 | +104.5% |
| 2Q23 | 137,286 | -9.5% |
| 1Q23 | 120,452 | +5.1% |
| 4Q22 | 111,376 | -59.3% |
| 3Q22 | 106,494 | -60.6% |
| 2Q22 | 151,742 | +20.2% |
| 1Q22 | 114,577 | +21.3% |
| 4Q21 | 273,778 | +307.1% |
| 3Q21 | 270,011 | +159.6% |
| 2Q21 | 126,216 | +35.1% |
| 1Q21 | 94,419 | +12.0% |
| 4Q20 | 67,257 | -15.2% |
| 3Q20 | 104,020 | +32.0% |
| 2Q20 | 93,437 | -1.0% |
| 1Q20 | 84,317 | +6.2% |
| 4Q19 | 79,277 | +12.7% |
| 3Q19 | 78,828 | +14.9% |
| 2Q19 | 94,413 | -9.6% |
| 1Q19 | 79,408 | -0.6% |
| 4Q18 | 70,314 | -3.5% |
| 3Q18 | 68,578 | +1.5% |
| 2Q18 | 104,490 | +56.7% |
| 1Q18 | 79,875 | +22.4% |
| 4Q17 | 72,871 | +19.5% |
| 3Q17 | 67,541 | +6.3% |
| 2Q17 | 66,689 | - |
| 1Q17 | 65,240 | - |
| 4Q16 | 61,001 | - |
| 3Q16 | 63,513 | - |