| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 439,231 | +145.8% |
| 1Q26 | 267,696 | +60.5% |
| 4Q25 | 189,144 | +79.1% |
| 3Q25 | 274,877 | +112.0% |
| 2Q25 | 178,675 | +40.5% |
| 1Q25 | 166,791 | +13.4% |
| 4Q24 | 105,633 | -23.1% |
| 3Q24 | 129,636 | -26.2% |
| 2Q24 | 127,208 | -28.2% |
| 1Q24 | 147,067 | -25.3% |
| 4Q23 | 137,280 | -38.7% |
| 3Q23 | 175,565 | -14.5% |
| 2Q23 | 177,220 | +0.9% |
| 1Q23 | 196,861 | +2.4% |
| 4Q22 | 223,778 | +74.1% |
| 3Q22 | 205,256 | +42.2% |
| 2Q22 | 175,568 | +7.9% |
| 1Q22 | 192,252 | +16.4% |
| 4Q21 | 128,566 | -65.0% |
| 3Q21 | 144,376 | +11.7% |
| 2Q21 | 162,692 | +19.3% |
| 1Q21 | 165,178 | +0.7% |
| 4Q20 | 367,749 | +247.7% |
| 3Q20 | 129,294 | -23.6% |
| 2Q20 | 136,389 | -12.5% |
| 1Q20 | 164,075 | +21.7% |
| 4Q19 | 105,759 | +14.4% |
| 3Q19 | 169,140 | +79.7% |
| 2Q19 | 155,944 | +16.0% |
| 1Q19 | 134,858 | +24.6% |
| 4Q18 | 92,475 | -7.9% |
| 3Q18 | 94,121 | -40.0% |
| 2Q18 | 134,447 | +35.1% |
| 1Q18 | 108,223 | +12.4% |
| 4Q17 | 100,428 | +32.0% |
| 3Q17 | 156,888 | +84.4% |
| 2Q17 | 99,539 | - |
| 1Q17 | 96,322 | - |
| 4Q16 | 76,092 | - |
| 3Q16 | 85,086 | - |