| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 195,035 | - |
| 2Q26 | 195,687 | +9.6% |
| 1Q26 | 207,215 | +5.1% |
| 4Q25 | 202,516 | +13.2% |
| 2Q25 | 178,515 | -1.3% |
| 1Q25 | 197,134 | +5.6% |
| 4Q24 | 178,904 | -12.8% |
| 3Q24 | 184,890 | +18.2% |
| 2Q24 | 180,782 | - |
| 1Q24 | 186,749 | +14.2% |
| 4Q23 | 205,123 | +81.7% |
| 3Q23 | 156,398 | - |
| 1Q23 | 163,498 | +7.0% |
| 4Q22 | 112,902 | -15.1% |
| 2Q22 | 139,111 | +2.4% |
| 1Q22 | 152,869 | +11.5% |
| 4Q21 | 133,016 | -26.5% |
| 3Q21 | 137,683 | - |
| 2Q21 | 135,846 | -7.5% |
| 1Q21 | 137,058 | -9.5% |
| 4Q20 | 180,913 | +35.0% |
| 2Q20 | 146,786 | -3.3% |
| 1Q20 | 151,409 | +10.7% |
| 4Q19 | 134,013 | -0.7% |
| 3Q19 | 144,486 | -3.6% |
| 2Q19 | 151,790 | +8.5% |
| 1Q19 | 136,788 | -4.5% |
| 4Q18 | 135,014 | +2.0% |
| 3Q18 | 149,805 | -10.1% |
| 2Q18 | 139,838 | -3.5% |
| 1Q18 | 143,165 | +9.5% |
| 4Q17 | 132,323 | -7.7% |
| 3Q17 | 166,670 | +8.4% |
| 2Q17 | 144,890 | - |
| 1Q17 | 130,702 | - |
| 4Q16 | 143,427 | - |
| 3Q16 | 153,778 | - |