| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 301,046 | -7.7% |
| 3Q25 | 281,056 | -17.8% |
| 2Q25 | 289,980 | -12.9% |
| 1Q25 | 326,003 | +4.0% |
| 4Q24 | 317,786 | -11.9% |
| 3Q24 | 341,912 | +15.2% |
| 2Q24 | 332,830 | +4.5% |
| 1Q24 | 313,331 | +10.9% |
| 4Q23 | 360,579 | +0.2% |
| 3Q23 | 296,857 | +7.9% |
| 2Q23 | 318,478 | +16.2% |
| 1Q23 | 282,514 | +54.2% |
| 4Q22 | 359,959 | +91.2% |
| 3Q22 | 275,046 | +72.7% |
| 2Q22 | 274,192 | +49.7% |
| 1Q22 | 183,195 | -0.6% |
| 4Q21 | 188,310 | +16.2% |
| 3Q21 | 159,225 | -16.7% |
| 2Q21 | 183,180 | -15.2% |
| 1Q21 | 184,362 | -11.8% |
| 4Q20 | 161,999 | -28.8% |
| 3Q20 | 191,066 | -11.8% |
| 2Q20 | 216,087 | -11.5% |
| 1Q20 | 208,952 | -20.2% |
| 4Q19 | 227,454 | -14.4% |
| 3Q19 | 216,572 | -28.2% |
| 2Q19 | 244,200 | -5.0% |
| 1Q19 | 261,857 | -2.0% |
| 4Q18 | 265,680 | -5.5% |
| 3Q18 | 301,670 | +47.8% |
| 2Q18 | 257,125 | +6.0% |
| 1Q18 | 267,169 | +19.5% |
| 4Q17 | 281,058 | +19.6% |
| 3Q17 | 204,167 | +2.2% |
| 2Q17 | 242,683 | -11.4% |
| 1Q17 | 223,596 | +11.8% |
| 4Q16 | 234,956 | - |
| 3Q16 | 199,757 | - |
| 2Q16 | 273,966 | - |
| 1Q16 | 199,913 | - |