| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 230,523 | -20.9% |
| 2Q26 | 256,155 | -17.2% |
| 1Q26 | 241,532 | -19.9% |
| 4Q25 | 269,100 | -4.9% |
| 3Q25 | 291,554 | -3.5% |
| 2Q25 | 309,222 | +2.5% |
| 1Q25 | 301,449 | +7.2% |
| 4Q24 | 283,031 | +10.1% |
| 3Q24 | 302,016 | +17.8% |
| 2Q24 | 301,787 | +2.3% |
| 1Q24 | 281,252 | +8.4% |
| 4Q23 | 256,957 | +27.4% |
| 3Q23 | 256,292 | -37.6% |
| 2Q23 | 294,930 | - |
| 1Q23 | 259,406 | -22.8% |
| 4Q22 | 201,674 | -27.0% |
| 3Q22 | 411,030 | +22.8% |
| 1Q22 | 335,829 | -6.9% |
| 4Q21 | 276,233 | +294.8% |
| 3Q21 | 334,715 | - |
| 2Q21 | 363,771 | - |
| 1Q21 | 360,878 | - |
| 4Q20 | 69,959 | - |