| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 347,000 | -27.9% |
| 4Q25 | 450,000 | +4.2% |
| 3Q25 | 471,000 | +87.6% |
| 2Q25 | 349,000 | -44.1% |
| 1Q25 | 481,000 | +34.0% |
| 4Q24 | 432,000 | -15.3% |
| 3Q24 | 251,000 | 0.0% |
| 2Q24 | 624,000 | - |
| 1Q24 | 359,000 | -25.1% |
| 4Q23 | 510,000 | +66.1% |
| 3Q23 | 251,000 | -36.8% |
| 1Q23 | 479,000 | +14.3% |
| 4Q22 | 307,000 | -2.8% |
| 3Q22 | 397,000 | -13.3% |
| 2Q22 | 330,000 | - |
| 1Q22 | 419,000 | -8.5% |
| 4Q21 | 316,000 | -12.2% |
| 3Q21 | 458,000 | -48.8% |
| 1Q21 | 458,000 | -22.8% |
| 4Q20 | 360,000 | -16.1% |
| 3Q20 | 895,000 | +445.7% |
| 2Q20 | 462,000 | - |
| 1Q20 | 593,000 | +57.3% |
| 4Q19 | 429,000 | -25.1% |
| 3Q19 | 164,000 | -41.0% |
| 1Q19 | 377,000 | -29.3% |
| 4Q18 | 573,000 | -3.7% |
| 3Q18 | 278,000 | +26.9% |
| 2Q18 | 299,000 | -9.9% |
| 1Q18 | 533,000 | +44.4% |
| 4Q17 | 595,000 | +15.1% |
| 3Q17 | 219,000 | +5.8% |
| 2Q17 | 332,000 | +37.8% |
| 1Q17 | 369,000 | +40.8% |
| 4Q16 | 517,000 | - |
| 3Q16 | 207,000 | - |
| 2Q16 | 241,000 | - |
| 1Q16 | 262,000 | - |