| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 88,921 | +4.2% |
| 2Q26 | 86,597 | -7.1% |
| 1Q26 | 98,867 | +14.7% |
| 4Q25 | 95,293 | +2.0% |
| 3Q25 | 85,360 | +1.8% |
| 2Q25 | 93,263 | +61.4% |
| 1Q25 | 86,183 | +8.9% |
| 4Q24 | 93,432 | +1.0% |
| 3Q24 | 83,837 | -53.8% |
| 2Q23 | 57,786 | -10.2% |
| 1Q24 | 79,113 | -25.2% |
| 4Q23 | 92,543 | -14.9% |
| 3Q23 | 181,334 | +51.2% |
| 1Q23 | 105,832 | +21.7% |
| 4Q22 | 108,711 | +75.7% |
| 3Q22 | 119,968 | +42.3% |
| 2Q22 | 64,333 | -26.7% |
| 1Q22 | 86,946 | +6.1% |
| 4Q21 | 61,883 | -61.8% |
| 3Q20 | 84,322 | +9.8% |
| 2Q21 | 87,718 | -27.2% |
| 1Q21 | 81,924 | -25.6% |
| 4Q20 | 162,002 | +76.1% |
| 2Q19 | 120,489 | +15.4% |
| 1Q20 | 110,147 | +24.2% |
| 4Q19 | 91,997 | -5.8% |
| 3Q19 | 76,782 | -14.5% |
| 1Q19 | 88,668 | -1.7% |
| 4Q18 | 97,692 | -2.3% |
| 3Q18 | 89,755 | +16.1% |
| 2Q18 | 104,397 | -6.6% |
| 1Q18 | 90,210 | +27.0% |
| 4Q17 | 99,982 | +20.3% |
| 3Q17 | 77,283 | -2.7% |
| 2Q17 | 111,746 | - |
| 1Q17 | 71,047 | - |
| 4Q16 | 83,139 | - |
| 3Q16 | 79,398 | - |