| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 264,000 | +2.3% |
| 2Q26 | 273,000 | -27.4% |
| 1Q26 | 266,000 | -16.4% |
| 4Q25 | 148,000 | -57.0% |
| 3Q25 | 258,000 | -13.4% |
| 2Q25 | 376,000 | +3.3% |
| 1Q25 | 318,000 | +2.6% |
| 4Q24 | 344,000 | +8.5% |
| 3Q24 | 298,000 | -34.6% |
| 2Q24 | 364,000 | +13.8% |
| 1Q24 | 310,000 | -1.6% |
| 4Q23 | 317,000 | -21.1% |
| 3Q23 | 456,000 | +26.3% |
| 2Q23 | 320,000 | -6.7% |
| 1Q23 | 315,000 | -13.5% |
| 4Q22 | 402,000 | +24.5% |
| 3Q22 | 361,000 | +12.8% |
| 2Q22 | 343,000 | -8.3% |
| 1Q22 | 364,000 | +7.7% |
| 4Q21 | 323,000 | -4.4% |
| 3Q21 | 320,000 | +11.5% |
| 2Q21 | 374,000 | +23.8% |
| 1Q21 | 338,000 | -3.4% |
| 4Q20 | 338,000 | +0.9% |
| 3Q20 | 287,000 | -3.4% |
| 2Q20 | 302,000 | -14.7% |
| 1Q20 | 350,000 | +6.7% |
| 4Q19 | 335,000 | -16.7% |
| 3Q19 | 297,000 | -6.3% |
| 2Q19 | 354,000 | +4.4% |
| 1Q19 | 328,000 | -6.6% |
| 4Q18 | 402,000 | +44.1% |
| 3Q18 | 317,000 | -8.1% |
| 2Q18 | 339,000 | -3.7% |
| 1Q18 | 351,000 | +9.3% |
| 4Q17 | 279,000 | -7.6% |
| 3Q17 | 345,000 | +25.0% |
| 2Q17 | 352,000 | - |
| 1Q17 | 321,000 | - |
| 4Q16 | 302,000 | - |
| 3Q16 | 276,000 | - |