| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 255,229 | +8.9% |
| 4Q25 | 316,646 | +16.1% |
| 3Q25 | 241,753 | +25.4% |
| 2Q25 | 223,707 | +2.6% |
| 1Q25 | 234,359 | +5.1% |
| 4Q24 | 272,652 | -0.1% |
| 3Q24 | 192,713 | -12.8% |
| 2Q24 | 217,935 | +3.3% |
| 1Q24 | 222,928 | +7.4% |
| 4Q23 | 272,899 | +41.0% |
| 3Q23 | 220,957 | +15.7% |
| 2Q23 | 210,986 | +52.2% |
| 1Q23 | 207,504 | +10.7% |
| 4Q22 | 193,546 | -14.4% |
| 3Q22 | 191,043 | -0.0% |
| 2Q22 | 138,642 | - |
| 1Q22 | 187,426 | -3.7% |
| 4Q21 | 226,194 | +15.7% |
| 3Q21 | 191,082 | +2.9% |
| 1Q21 | 194,694 | -19.2% |
| 4Q20 | 195,456 | -32.8% |
| 3Q20 | 185,644 | -29.6% |
| 2Q20 | 181,878 | -41.5% |
| 1Q20 | 240,886 | -15.8% |
| 4Q19 | 291,048 | +96.1% |
| 3Q19 | 263,707 | -17.7% |
| 2Q19 | 310,663 | -22.2% |
| 1Q19 | 286,114 | -10.7% |
| 4Q18 | 148,407 | -67.2% |
| 3Q18 | 320,305 | -20.8% |
| 2Q18 | 399,060 | +19.6% |
| 1Q18 | 320,475 | +8.3% |
| 4Q17 | 453,038 | +5.8% |
| 3Q17 | 404,556 | +121.9% |
| 2Q17 | 333,756 | +93.1% |
| 1Q17 | 295,803 | +42.9% |
| 4Q16 | 428,374 | - |
| 3Q16 | 182,303 | - |
| 2Q16 | 172,882 | - |
| 1Q16 | 206,956 | - |