| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 541,000 | +12.7% |
| 2Q26 | 550,000 | +13.4% |
| 1Q26 | 507,000 | +9.7% |
| 4Q25 | 525,000 | +11.7% |
| 3Q25 | 480,000 | +15.7% |
| 2Q25 | 485,000 | +30.0% |
| 1Q25 | 462,000 | +12.1% |
| 4Q24 | 470,000 | +20.8% |
| 3Q24 | 415,000 | +145.6% |
| 2Q24 | 373,000 | - |
| 1Q24 | 412,000 | +29.6% |
| 4Q23 | 389,000 | +45.1% |
| 3Q23 | 169,000 | -45.3% |
| 1Q23 | 318,000 | +28.2% |
| 4Q22 | 268,000 | +4.7% |
| 3Q22 | 309,000 | -1.3% |
| 2Q22 | 181,000 | -36.3% |
| 1Q22 | 248,000 | +3.8% |
| 4Q21 | 256,000 | -37.3% |
| 3Q21 | 313,000 | - |
| 2Q20 | 284,000 | - |
| 1Q21 | 239,000 | - |
| 4Q20 | 408,000 | +27.5% |
| 4Q19 | 320,000 | - |