| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 289,321 | +7.7% |
| 2Q26 | 272,983 | +6.0% |
| 1Q26 | 310,165 | +3.4% |
| 4Q25 | 274,410 | +1.7% |
| 3Q25 | 268,653 | +7.3% |
| 2Q25 | 257,459 | +2.5% |
| 1Q25 | 299,849 | +10.8% |
| 4Q24 | 269,839 | +9.5% |
| 3Q24 | 250,407 | -9.2% |
| 2Q24 | 251,233 | +8.3% |
| 1Q24 | 270,651 | -13.5% |
| 4Q23 | 246,375 | -23.9% |
| 3Q23 | 275,647 | +25.9% |
| 2Q23 | 232,028 | +26.1% |
| 1Q23 | 313,018 | +87.4% |
| 4Q22 | 323,902 | +53.1% |
| 3Q22 | 218,893 | +4.1% |
| 2Q22 | 183,967 | -4.0% |
| 1Q22 | 166,990 | +48.3% |
| 4Q21 | 211,535 | +43.9% |
| 3Q21 | 210,319 | +62.7% |
| 2Q21 | 191,642 | +51.9% |
| 1Q21 | 112,606 | -12.4% |
| 4Q20 | 147,002 | +24.0% |
| 3Q20 | 129,258 | -7.3% |
| 2Q20 | 126,170 | +6.2% |
| 1Q20 | 128,544 | +61.0% |
| 4Q19 | 118,517 | +97.3% |
| 3Q19 | 139,498 | +103.0% |
| 2Q19 | 118,754 | +87.6% |
| 1Q19 | 79,819 | +20.9% |
| 4Q18 | 60,064 | - |
| 3Q18 | 68,732 | - |
| 2Q18 | 63,291 | - |
| 1Q18 | 66,007 | - |