| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 623,233 | +15.2% |
| 3Q25 | 608,627 | +27.5% |
| 2Q25 | 516,850 | -4.9% |
| 1Q25 | 540,974 | +16.2% |
| 4Q24 | 490,608 | +7.3% |
| 3Q24 | 477,486 | +18.0% |
| 2Q24 | 543,273 | +40.8% |
| 1Q24 | 465,736 | +13.8% |
| 4Q23 | 457,386 | +21.4% |
| 3Q23 | 404,610 | +10.1% |
| 2Q23 | 385,737 | +16.2% |
| 1Q23 | 409,165 | +3.8% |
| 4Q22 | 376,664 | +0.4% |
| 3Q22 | 367,349 | +114.0% |
| 2Q22 | 331,940 | -0.8% |
| 1Q22 | 394,328 | +59.7% |
| 4Q21 | 375,293 | +34.3% |
| 3Q21 | 171,659 | -39.6% |
| 2Q21 | 334,715 | +11.1% |
| 1Q21 | 246,937 | -17.2% |
| 4Q20 | 279,517 | -15.9% |
| 3Q20 | 284,210 | -45.1% |
| 2Q20 | 301,257 | - |
| 1Q20 | 298,171 | +1.2% |
| 4Q19 | 332,245 | +22.0% |
| 3Q19 | 517,855 | +89.1% |
| 1Q19 | 294,695 | +2.8% |
| 4Q18 | 272,410 | -39.1% |
| 3Q18 | 273,906 | -17.0% |
| 2Q18 | 270,031 | -4.2% |
| 1Q18 | 286,626 | +0.2% |
| 4Q17 | 447,056 | - |
| 3Q17 | 330,065 | - |
| 2Q17 | 281,970 | - |
| 1Q17 | 286,017 | - |