| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 200,959 | +18.4% |
| 1Q26 | 150,255 | +15.1% |
| 2Q25 | 169,725 | +9.4% |
| 1Q25 | 130,529 | -5.7% |
| 4Q24 | 221,346 | +12.4% |
| 3Q24 | 144,837 | +0.8% |
| 2Q24 | 155,147 | +29.6% |
| 1Q24 | 138,467 | +6.9% |
| 4Q23 | 196,899 | +17.6% |
| 3Q23 | 143,622 | +7.9% |
| 2Q23 | 119,748 | -10.8% |
| 1Q23 | 129,565 | +0.8% |
| 4Q22 | 167,362 | -7.2% |
| 3Q22 | 133,109 | +11.4% |
| 2Q22 | 134,227 | -13.9% |
| 1Q22 | 128,528 | -9.8% |
| 4Q21 | 180,370 | +62.5% |
| 3Q21 | 119,528 | -1.1% |
| 2Q21 | 155,971 | +13.8% |
| 1Q21 | 142,473 | +31.0% |
| 4Q20 | 110,963 | -19.1% |
| 3Q20 | 120,891 | +19.1% |
| 2Q20 | 137,095 | +24.2% |
| 1Q20 | 108,776 | +0.3% |
| 4Q19 | 137,158 | +0.2% |
| 3Q19 | 101,528 | -4.7% |
| 2Q19 | 110,376 | -6.2% |
| 1Q19 | 108,494 | +1.3% |
| 4Q18 | 136,846 | -10.6% |
| 3Q18 | 106,548 | +2.5% |
| 2Q18 | 117,620 | -0.2% |
| 1Q18 | 107,111 | -1.0% |
| 4Q17 | 152,999 | +11.4% |
| 3Q17 | 103,908 | +63.2% |
| 2Q17 | 117,887 | -28.4% |
| 1Q17 | 108,182 | +3.9% |
| 4Q16 | 137,368 | - |
| 3Q16 | 63,651 | - |
| 2Q16 | 164,577 | - |
| 1Q16 | 104,163 | - |