| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 181,021 | -15.8% |
| 1Q25 | 234,078 | +8.8% |
| 4Q25 | 65,556 | -65.1% |
| 3Q25 | 75,623 | -62.1% |
| 2Q25 | 85,485 | -55.1% |
| 1Q25 | 215,103 | +14.6% |
| 4Q24 | 188,062 | -7.0% |
| 3Q24 | 199,368 | -15.7% |
| 2Q24 | 190,322 | -27.8% |
| 1Q24 | 187,774 | -25.5% |
| 4Q23 | 202,213 | -11.9% |
| 3Q23 | 236,628 | +16.0% |
| 2Q23 | 263,728 | +25.5% |
| 1Q23 | 251,896 | -0.8% |
| 4Q22 | 229,494 | -11.1% |
| 3Q22 | 203,911 | -22.0% |
| 2Q22 | 210,224 | -21.7% |
| 1Q22 | 253,930 | -13.3% |
| 4Q21 | 258,200 | -1.6% |
| 3Q21 | 261,336 | +10.0% |
| 2Q21 | 268,330 | -2.3% |
| 1Q21 | 292,896 | -0.2% |
| 4Q20 | 262,382 | -19.1% |
| 3Q20 | 237,527 | +0.1% |
| 2Q20 | 274,532 | +3.6% |
| 1Q20 | 293,383 | +34.7% |
| 4Q19 | 324,140 | +60.8% |
| 3Q19 | 237,280 | +78.7% |
| 2Q19 | 264,919 | +392.7% |
| 1Q19 | 217,817 | +325.9% |
| 4Q18 | 201,550 | +335.2% |
| 3Q18 | 132,784 | +195.1% |
| 2Q18 | 53,766 | -9.4% |
| 1Q18 | 51,141 | -5.7% |
| 4Q17 | 46,310 | -6.5% |
| 3Q17 | 45,000 | -20.6% |
| 2Q17 | 59,350 | -10.4% |
| 1Q17 | 54,217 | -9.5% |
| 4Q16 | 49,505 | - |
| 3Q16 | 56,655 | - |
| 2Q16 | 66,216 | - |
| 1Q16 | 59,934 | - |