| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 349,550 | +20.2% |
| 2Q26 | 328,265 | -20.0% |
| 1Q26 | 307,981 | -9.8% |
| 4Q25 | 201,726 | -63.8% |
| 3Q25 | 290,737 | -44.8% |
| 2Q25 | 410,246 | +38.3% |
| 1Q25 | 341,409 | +41.0% |
| 4Q24 | 556,996 | +82.5% |
| 3Q24 | 526,770 | +100.2% |
| 2Q24 | 296,616 | +24.5% |
| 1Q24 | 242,114 | +12.9% |
| 4Q23 | 305,227 | +38.8% |
| 3Q23 | 263,174 | +27.0% |
| 2Q23 | 238,312 | +9.8% |
| 1Q23 | 214,536 | +7.3% |
| 4Q22 | 219,890 | -5.7% |
| 3Q22 | 207,221 | +5.3% |
| 2Q22 | 217,065 | +16.3% |
| 1Q22 | 199,924 | +3.7% |
| 4Q21 | 233,269 | +21.0% |
| 3Q21 | 196,716 | +0.7% |
| 2Q21 | 186,607 | -7.4% |
| 1Q21 | 192,829 | -24.0% |
| 4Q20 | 192,808 | -21.1% |
| 3Q20 | 195,257 | -5.9% |
| 2Q20 | 201,422 | -28.9% |
| 1Q20 | 253,847 | -14.5% |
| 4Q19 | 244,226 | -20.6% |
| 3Q19 | 207,449 | -25.3% |
| 2Q19 | 283,226 | -5.1% |
| 1Q19 | 297,014 | +19.1% |
| 4Q18 | 307,778 | +18.7% |
| 3Q18 | 277,529 | +10.0% |
| 2Q18 | 298,327 | +24.4% |
| 1Q18 | 249,450 | -2.7% |
| 4Q17 | 259,343 | -3.8% |
| 3Q17 | 252,300 | +0.5% |
| 2Q17 | 239,909 | - |
| 1Q17 | 256,341 | - |
| 4Q16 | 269,694 | - |
| 3Q16 | 251,043 | - |