| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 206,964 | +32.2% |
| 1Q26 | 158,086 | +7.6% |
| 4Q25 | 220,659 | +13.1% |
| 3Q25 | 158,158 | +10.1% |
| 2Q25 | 156,510 | +13.1% |
| 1Q25 | 146,901 | +4.3% |
| 4Q24 | 195,074 | +19.4% |
| 3Q24 | 143,598 | +15.3% |
| 2Q24 | 138,402 | +10.4% |
| 1Q24 | 140,811 | +24.3% |
| 4Q23 | 163,392 | +23.7% |
| 3Q23 | 124,549 | +18.5% |
| 2Q23 | 125,410 | +26.5% |
| 1Q23 | 113,261 | +20.2% |
| 4Q22 | 132,035 | +0.9% |
| 3Q22 | 105,109 | +29.9% |
| 2Q22 | 99,155 | +3.9% |
| 1Q22 | 94,233 | +17.4% |
| 4Q21 | 130,815 | +15.3% |
| 3Q21 | 80,938 | -15.1% |
| 2Q21 | 95,445 | -4.7% |
| 1Q21 | 80,251 | -11.3% |
| 4Q20 | 113,425 | +2.4% |
| 3Q20 | 95,305 | +1.7% |
| 2Q19 | 100,148 | +12.0% |
| 1Q20 | 90,481 | +12.4% |
| 4Q19 | 110,754 | -0.2% |
| 3Q19 | 93,688 | +5.5% |
| 1Q19 | 80,521 | -0.2% |
| 4Q18 | 110,967 | +4.4% |
| 3Q18 | 88,769 | +13.1% |
| 2Q18 | 89,382 | +10.6% |
| 1Q18 | 80,669 | +12.4% |
| 4Q17 | 106,258 | +30.2% |
| 3Q17 | 78,453 | +14.9% |
| 2Q17 | 80,787 | +7.2% |
| 1Q17 | 71,765 | +11.6% |
| 4Q16 | 81,607 | - |
| 3Q16 | 68,303 | - |
| 2Q16 | 75,375 | - |
| 1Q16 | 64,282 | - |