| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 175,327 | +11.4% |
| 4Q25 | 175,895 | - |
| 3Q25 | 160,361 | -8.4% |
| 2Q25 | 166,967 | -8.6% |
| 1Q25 | 157,397 | -11.2% |
| 3Q24 | 174,981 | -30.8% |
| 2Q24 | 182,632 | -29.5% |
| 1Q24 | 177,265 | -38.7% |
| 4Q23 | 223,786 | -27.3% |
| 3Q23 | 252,726 | - |
| 2Q23 | 259,130 | +51.2% |
| 1Q23 | 289,371 | +78.5% |
| 4Q22 | 307,650 | +46.7% |
| 2Q22 | 171,381 | +5.5% |
| 1Q22 | 162,083 | -9.0% |
| 4Q21 | 209,686 | -10.1% |
| 3Q21 | 178,819 | -9.1% |
| 2Q21 | 162,403 | -30.0% |
| 1Q21 | 178,175 | -9.9% |
| 4Q20 | 233,353 | +34.3% |
| 3Q20 | 196,640 | +23.2% |
| 2Q20 | 231,899 | +225.4% |
| 1Q20 | 197,854 | +47.9% |
| 4Q19 | 173,694 | +56.1% |
| 3Q19 | 159,563 | - |
| 2Q19 | 71,266 | -49.5% |
| 1Q19 | 133,819 | -1.1% |
| 4Q18 | 111,262 | -28.9% |
| 2Q18 | 141,249 | +13.7% |
| 1Q18 | 135,362 | +12.1% |
| 4Q17 | 156,578 | +38.9% |
| 3Q17 | 125,991 | +10.3% |
| 2Q17 | 124,274 | +9.7% |
| 1Q17 | 120,728 | +11.7% |
| 4Q16 | 112,751 | - |
| 3Q16 | 114,232 | - |
| 2Q16 | 113,276 | - |
| 1Q16 | 108,049 | - |