| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 113,342 | -33.0% |
| 4Q25 | 122,623 | -69.8% |
| 3Q25 | 71,046 | -83.2% |
| 2Q25 | 150,635 | -66.2% |
| 1Q25 | 169,242 | -66.1% |
| 4Q24 | 405,794 | +103.5% |
| 3Q24 | 422,422 | +146.3% |
| 2Q24 | 445,144 | +167.4% |
| 1Q24 | 498,753 | +193.5% |
| 4Q23 | 199,373 | +24.3% |
| 3Q23 | 171,487 | +15.7% |
| 2Q23 | 166,449 | +11.4% |
| 1Q23 | 169,921 | +33.4% |
| 4Q22 | 160,425 | +37.4% |
| 3Q22 | 148,162 | +25.8% |
| 2Q22 | 149,441 | +35.2% |
| 1Q22 | 127,406 | -24.5% |
| 4Q21 | 116,796 | -3.7% |
| 3Q21 | 117,779 | -23.7% |
| 2Q21 | 110,522 | -0.2% |
| 1Q21 | 168,813 | +47.7% |
| 4Q20 | 121,256 | - |
| 3Q20 | 154,456 | - |
| 2Q20 | 110,692 | +56.7% |
| 1Q20 | 114,302 | +32.1% |
| 2Q19 | 70,641 | +13.5% |
| 1Q19 | 86,503 | +1.7% |
| 4Q18 | 73,385 | +10.0% |
| 3Q18 | 69,085 | -4.3% |
| 2Q18 | 62,226 | +6.8% |
| 1Q18 | 85,016 | +37.0% |
| 4Q17 | 66,708 | +138.2% |
| 3Q17 | 72,181 | - |
| 2Q17 | 58,270 | -10.7% |
| 1Q17 | 62,045 | - |
| 4Q16 | 28,005 | - |
| 1Q17 | 65,235 | - |