| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 191,294 | -6.1% |
| 2Q26 | 179,984 | -11.6% |
| 1Q26 | 186,210 | -13.0% |
| 4Q25 | 174,660 | -20.8% |
| 3Q25 | 203,697 | -1.6% |
| 2Q25 | 203,503 | +1.2% |
| 1Q25 | 214,111 | -0.3% |
| 4Q24 | 220,583 | +9.7% |
| 3Q24 | 207,015 | +21.3% |
| 2Q24 | 201,074 | +16.0% |
| 1Q24 | 214,757 | +10.6% |
| 4Q23 | 201,065 | +32.8% |
| 3Q23 | 170,649 | +36.8% |
| 2Q23 | 173,363 | +0.2% |
| 1Q23 | 194,240 | +10.1% |
| 4Q22 | 151,455 | - |
| 3Q22 | 124,723 | -59.7% |
| 2Q21 | 173,047 | -5.5% |
| 1Q22 | 176,409 | -7.5% |
| 3Q21 | 309,416 | +33.3% |
| 2Q21 | 183,112 | -13.4% |
| 1Q21 | 190,694 | -17.5% |
| 4Q20 | 212,041 | -5.2% |
| 3Q20 | 232,086 | +4.7% |
| 2Q20 | 211,540 | +7.9% |
| 1Q20 | 231,090 | +1.8% |
| 4Q19 | 223,757 | -10.9% |
| 3Q19 | 221,592 | -12.3% |
| 2Q19 | 195,975 | -37.3% |
| 1Q19 | 227,025 | -4.5% |
| 4Q18 | 251,243 | +11.9% |
| 3Q18 | 252,809 | +36.6% |
| 2Q18 | 312,435 | +61.8% |
| 1Q18 | 237,710 | +27.7% |
| 4Q17 | 224,606 | +71.6% |
| 3Q17 | 185,008 | +11.0% |
| 2Q17 | 193,134 | +11.1% |
| 1Q17 | 186,166 | -14.7% |
| 4Q16 | 130,871 | - |
| 3Q16 | 166,643 | - |
| 2Q16 | 173,889 | - |
| 1Q16 | 218,345 | - |