| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 187,375 | -11.5% |
| 2Q26 | 181,990 | +2.1% |
| 1Q26 | 199,887 | +6.9% |
| 4Q25 | 193,873 | +113.5% |
| 3Q25 | 211,754 | +23.4% |
| 2Q25 | 178,183 | +6.6% |
| 1Q25 | 186,990 | +18.2% |
| 4Q24 | 90,828 | +1282.7% |
| 3Q23 | 171,532 | +39.0% |
| 2Q24 | 167,088 | +27.8% |
| 1Q24 | 158,218 | +22.9% |
| 4Q23 | 6,569 | -94.1% |
| 3Q22 | 123,375 | +146.0% |
| 2Q22 | 130,700 | +1.5% |
| 1Q23 | 128,689 | +15.7% |
| 4Q22 | 110,601 | -4.9% |
| 2Q21 | 128,820 | +48.0% |
| 1Q22 | 111,179 | +33.4% |
| 4Q21 | 116,330 | -14.6% |
| 3Q21 | 50,146 | - |
| 2Q20 | 87,052 | - |
| 1Q21 | 83,333 | - |
| 4Q20 | 136,143 | -1324.3% |
| 4Q19 | -11,120 | - |