| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 365,132 | +35.0% |
| 2Q26 | 374,712 | +28.3% |
| 1Q26 | 402,826 | +32.7% |
| 4Q25 | 249,916 | -9.2% |
| 3Q25 | 270,432 | +2.5% |
| 2Q25 | 292,107 | +10.4% |
| 1Q25 | 303,582 | +14.4% |
| 4Q24 | 275,134 | +7.2% |
| 3Q24 | 263,963 | +29.8% |
| 2Q24 | 264,675 | +13.5% |
| 1Q24 | 265,424 | +14.2% |
| 4Q23 | 256,740 | +29.4% |
| 3Q23 | 203,357 | +30.4% |
| 2Q22 | 233,225 | +13.6% |
| 1Q23 | 232,514 | +8.7% |
| 4Q22 | 198,403 | -11.9% |
| 3Q22 | 155,901 | -21.3% |
| 2Q21 | 205,363 | -3.7% |
| 1Q22 | 213,814 | +5.7% |
| 4Q21 | 225,085 | +13.0% |
| 3Q21 | 198,184 | +4.5% |
| 2Q21 | 213,353 | +6.9% |
| 1Q21 | 202,301 | +3.0% |
| 4Q20 | 199,140 | +1.9% |
| 3Q20 | 189,591 | +9.7% |
| 2Q20 | 199,607 | +12.5% |
| 1Q20 | 196,386 | +14.9% |
| 4Q19 | 195,441 | +18.7% |
| 3Q19 | 172,903 | +5.3% |
| 2Q19 | 177,477 | +15.2% |
| 1Q19 | 170,927 | +14.0% |
| 4Q18 | 164,688 | +8.4% |
| 3Q18 | 164,250 | +17.3% |
| 2Q18 | 154,039 | +10.1% |
| 1Q18 | 149,937 | +9.7% |
| 4Q17 | 151,967 | +25.2% |
| 3Q17 | 140,036 | +23.6% |
| 2Q17 | 139,934 | - |
| 1Q17 | 136,673 | - |
| 4Q16 | 121,425 | - |
| 3Q16 | 113,275 | - |