| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 362,945 | -0.2% |
| 2Q26 | 366,881 | +17.2% |
| 1Q26 | 371,577 | +11.5% |
| 4Q25 | 345,997 | +20.8% |
| 3Q25 | 363,554 | +28.1% |
| 2Q25 | 313,008 | +2.8% |
| 1Q25 | 333,212 | +11.9% |
| 4Q24 | 286,524 | +8.5% |
| 3Q24 | 283,838 | +5.4% |
| 2Q24 | 304,463 | +13.7% |
| 1Q24 | 297,889 | +28.8% |
| 4Q23 | 264,094 | -614.5% |
| 3Q23 | 269,265 | +36.7% |
| 2Q23 | 267,696 | - |
| 1Q23 | 231,201 | - |
| 4Q22 | -51,328 | -443.9% |
| 3Q21 | 196,953 | - |
| 4Q21 | 14,924 | - |