| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 223,278 | +6.2% |
| 2Q26 | 222,287 | +7.8% |
| 1Q26 | 221,492 | +1.4% |
| 4Q25 | 205,159 | +8.1% |
| 3Q25 | 210,223 | +1.2% |
| 2Q25 | 206,189 | - |
| 1Q25 | 218,376 | -4.2% |
| 4Q24 | 189,700 | +0.9% |
| 3Q24 | 207,670 | +7.1% |
| 1Q24 | 227,933 | +19.0% |
| 4Q23 | 188,086 | +28.3% |
| 3Q23 | 193,864 | +8.5% |
| 2Q23 | 154,956 | -14.0% |
| 1Q23 | 191,597 | -0.6% |
| 4Q22 | 146,555 | +2.9% |
| 3Q21 | 178,672 | +9.4% |
| 2Q22 | 180,172 | - |
| 1Q22 | 192,796 | - |
| 4Q21 | 142,493 | -46.8% |
| 3Q20 | 163,362 | - |
| 4Q20 | 267,725 | - |