| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 117,349 | +26.1% |
| 1Q26 | 124,070 | +57.3% |
| 4Q25 | 130,348 | +67.4% |
| 3Q25 | 138,633 | +101.1% |
| 2Q25 | 93,086 | -13.2% |
| 1Q25 | 78,894 | -20.6% |
| 4Q24 | 77,879 | -16.6% |
| 3Q24 | 68,942 | -22.2% |
| 2Q24 | 107,261 | +26.7% |
| 1Q24 | 99,401 | +17.6% |
| 4Q23 | 93,358 | +16.8% |
| 3Q23 | 88,619 | +2.0% |
| 2Q23 | 84,667 | -1.2% |
| 1Q23 | 84,535 | -11.2% |
| 4Q22 | 79,949 | -10.5% |
| 3Q22 | 86,852 | +2.9% |
| 2Q22 | 85,675 | -8.1% |
| 1Q22 | 95,244 | -2.5% |
| 4Q21 | 89,295 | -10.8% |
| 3Q21 | 84,398 | -13.1% |
| 2Q21 | 93,231 | +2.4% |
| 1Q21 | 97,703 | +6.6% |
| 4Q20 | 100,155 | +19.7% |
| 3Q20 | 97,163 | +11.1% |
| 2Q20 | 91,020 | +1.1% |
| 1Q20 | 91,661 | -1.7% |
| 4Q19 | 83,650 | -1.7% |
| 3Q19 | 87,468 | +13.9% |
| 2Q19 | 90,017 | -0.4% |
| 1Q19 | 93,254 | +5.1% |
| 4Q18 | 85,088 | -2.3% |
| 3Q18 | 76,812 | -16.4% |
| 2Q18 | 90,351 | +4.0% |
| 1Q18 | 88,702 | +2.7% |
| 4Q17 | 87,102 | +7.7% |
| 3Q17 | 91,860 | +12.8% |
| 2Q17 | 86,843 | - |
| 1Q17 | 86,342 | - |
| 4Q16 | 80,875 | - |
| 3Q16 | 81,466 | - |