| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 112 | +14.5% |
| 4Q25 | 106 | +44.6% |
| 3Q25 | 86 | -7.8% |
| 2Q25 | 83 | -41.2% |
| 1Q25 | 98 | -3.8% |
| 4Q24 | 73 | -10.2% |
| 3Q24 | 93 | +82.9% |
| 2Q24 | 142 | +126.9% |
| 1Q24 | 102 | +74.5% |
| 4Q23 | 81 | +86.7% |
| 3Q23 | 51 | +5.5% |
| 2Q23 | 62 | +27.4% |
| 1Q23 | 58 | +23.8% |
| 4Q22 | 43 | -95.2% |
| 3Q22 | 48 | -96.2% |
| 2Q22 | 49 | -96.2% |
| 1Q22 | 47 | -96.3% |
| 4Q21 | 909 | -17.3% |
| 3Q21 | 1,276 | -5.5% |
| 2Q21 | 1,303 | -33.6% |
| 1Q21 | 1,296 | -24.3% |
| 4Q20 | 1,099 | -34.7% |
| 3Q20 | 1,351 | -18.5% |
| 2Q20 | 1,964 | +12.1% |
| 1Q20 | 1,711 | -13.2% |
| 4Q19 | 1,683 | +4.6% |
| 3Q19 | 1,657 | -0.4% |
| 2Q19 | 1,752 | -5.8% |
| 1Q19 | 1,972 | +32.3% |
| 4Q18 | 1,609 | -5.3% |
| 3Q18 | 1,664 | +6.0% |
| 2Q18 | 1,860 | +68.5% |
| 1Q18 | 1,490 | +25.8% |
| 4Q17 | 1,699 | +37.9% |
| 3Q17 | 1,570 | +38.1% |
| 2Q17 | 1,104 | -6.1% |
| 1Q17 | 1,185 | -9.3% |
| 4Q16 | 1,232 | -5.5% |
| 3Q16 | 1,137 | - |
| 2Q16 | 1,176 | - |
| 1Q16 | 1,306 | - |
| 4Q15 | 1,303 | - |