| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 101,998 | -12.0% |
| 4Q25 | 123,747 | -14.7% |
| 1Q25 | 115,848 | -58.6% |
| 4Q24 | 145,041 | +213.7% |
| 3Q24 | 100,345 | -30.7% |
| 2Q24 | 133,116 | -8.5% |
| 1Q24 | 279,602 | +85.1% |
| 4Q23 | 46,233 | -65.5% |
| 1Q24 | 243,350 | +61.1% |
| 4Q23 | 202,228 | +51.1% |
| 3Q23 | 144,797 | +2.3% |
| 2Q23 | 145,412 | +4.1% |
| 1Q23 | 151,080 | -8.7% |
| 4Q22 | 133,817 | -4.9% |
| 3Q22 | 141,509 | -8.1% |
| 2Q22 | 139,703 | -18.5% |
| 1Q22 | 165,499 | +2.2% |
| 4Q21 | 140,693 | -30.8% |
| 3Q21 | 153,898 | -30.5% |
| 2Q21 | 171,464 | -28.0% |
| 1Q21 | 161,887 | -27.5% |
| 4Q20 | 203,417 | -11.7% |
| 3Q20 | 221,570 | -1.9% |
| 2Q20 | 238,113 | +5.1% |
| 1Q20 | 223,167 | -4.7% |
| 4Q19 | 230,254 | +10.6% |
| 3Q19 | 225,888 | -21.1% |
| 2Q19 | 226,606 | +7.2% |
| 1Q19 | 234,264 | -36.9% |
| 4Q18 | 208,172 | -36.5% |
| 3Q18 | 286,443 | -20.9% |
| 2Q18 | 211,435 | -43.9% |
| 1Q18 | 371,225 | -3.5% |
| 4Q17 | 327,810 | -24.3% |
| 3Q17 | 362,190 | -13.4% |
| 2Q17 | 376,786 | -11.8% |
| 1Q17 | 384,643 | -8.4% |
| 4Q16 | 433,054 | - |
| 3Q16 | 418,040 | - |
| 2Q16 | 427,366 | - |
| 1Q16 | 419,831 | - |