| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 173,556 | +84.2% |
| 2Q26 | 133,704 | +44.8% |
| 1Q26 | 103,326 | +3.9% |
| 4Q25 | 93,584 | -20.2% |
| 3Q25 | 94,239 | -19.0% |
| 2Q25 | 92,317 | -12.7% |
| 1Q25 | 99,427 | -10.1% |
| 4Q24 | 117,287 | +31.6% |
| 3Q24 | 116,348 | +4.9% |
| 2Q24 | 105,743 | -3.8% |
| 1Q24 | 110,654 | +3.5% |
| 4Q23 | 89,123 | +1.9% |
| 3Q23 | 110,888 | +104.5% |
| 2Q23 | 109,888 | +183.6% |
| 1Q23 | 106,962 | +148.4% |
| 4Q22 | 87,442 | +112.5% |
| 3Q22 | 54,222 | +43.3% |
| 2Q22 | 38,750 | -9.9% |
| 1Q22 | 43,055 | -7.4% |
| 4Q21 | 41,140 | -20.8% |
| 3Q21 | 37,832 | -40.6% |
| 2Q21 | 42,989 | -39.5% |
| 1Q21 | 46,518 | -50.4% |
| 4Q20 | 51,927 | +1.1% |
| 3Q20 | 63,737 | -8.5% |
| 2Q20 | 71,080 | -44.6% |
| 1Q20 | 93,822 | -46.3% |
| 4Q19 | 51,350 | -78.3% |
| 3Q19 | 69,661 | -63.4% |
| 2Q19 | 128,190 | -64.7% |
| 1Q19 | 174,854 | -59.7% |
| 4Q18 | 237,128 | -48.2% |
| 3Q18 | 190,555 | -43.6% |
| 2Q18 | 363,210 | +38.5% |
| 1Q18 | 433,891 | +67.4% |
| 4Q17 | 457,930 | +295.9% |
| 3Q17 | 337,813 | +90.7% |
| 2Q17 | 262,219 | - |
| 1Q17 | 259,170 | - |
| 4Q16 | 115,682 | - |
| 3Q16 | 177,176 | - |