| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 479,790 | +5.9% |
| 2Q26 | 457,930 | +4.4% |
| 1Q26 | 460,813 | +4.6% |
| 4Q25 | 417,745 | +94.9% |
| 3Q25 | 452,924 | +14.7% |
| 2Q25 | 438,534 | +12.6% |
| 1Q25 | 440,347 | -1.3% |
| 4Q24 | 214,322 | -66.2% |
| 3Q23 | 395,039 | -29.0% |
| 2Q24 | 389,317 | - |
| 1Q24 | 446,141 | -11.5% |
| 4Q23 | 634,222 | +89.9% |
| 3Q22 | 556,015 | -2.3% |
| 1Q23 | 504,385 | +16.3% |
| 4Q22 | 334,001 | +11.6% |
| 3Q21 | 569,301 | +60.5% |
| 2Q22 | 359,265 | +11.7% |
| 1Q22 | 433,745 | +17.6% |
| 4Q21 | 299,211 | -13.0% |
| 2Q21 | 321,576 | -9.7% |
| 1Q21 | 368,741 | +1.3% |
| 4Q20 | 343,941 | -38.0% |
| 3Q20 | 354,636 | - |
| 2Q20 | 356,012 | +7.2% |
| 1Q20 | 363,853 | -43.7% |
| 4Q19 | 555,108 | +73.3% |
| 2Q19 | 332,101 | +22.8% |
| 1Q19 | 646,562 | +133.8% |
| 4Q18 | 320,270 | +58.3% |
| 3Q18 | 274,704 | +33.9% |
| 2Q18 | 270,518 | +22.2% |
| 1Q18 | 276,506 | -2.2% |
| 4Q17 | 202,280 | -6.9% |
| 3Q17 | 205,194 | -44.6% |
| 2Q17 | 221,346 | - |
| 1Q17 | 282,857 | - |
| 4Q16 | 217,280 | - |
| 3Q16 | 370,484 | - |