| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 885,919 | +37.4% |
| 4Q25 | 797,087 | +16.5% |
| 3Q25 | 778,774 | +81.3% |
| 2Q25 | 760,963 | +86.9% |
| 1Q25 | 644,915 | +68.0% |
| 4Q24 | 684,161 | +49.5% |
| 3Q24 | 429,459 | -0.4% |
| 2Q24 | 407,258 | +7.5% |
| 1Q24 | 383,957 | +12.4% |
| 4Q23 | 457,545 | +21.9% |
| 3Q23 | 431,025 | +37.4% |
| 2Q23 | 378,930 | +17.2% |
| 1Q23 | 341,634 | +10.7% |
| 4Q22 | 375,209 | -3.4% |
| 3Q22 | 313,623 | -19.2% |
| 2Q22 | 323,204 | -3.8% |
| 1Q22 | 308,529 | -15.7% |
| 4Q21 | 388,353 | -0.0% |
| 3Q21 | 388,211 | +32.3% |
| 2Q21 | 336,131 | -4.0% |
| 1Q21 | 366,096 | +15.6% |
| 4Q20 | 388,532 | +8.1% |
| 3Q20 | 293,527 | -15.3% |
| 2Q20 | 350,089 | +5.1% |
| 1Q20 | 316,725 | +5.0% |
| 4Q19 | 359,534 | +19.3% |
| 3Q19 | 346,442 | +19.5% |
| 2Q19 | 333,147 | +19.1% |
| 1Q19 | 301,609 | -6.7% |
| 4Q18 | 301,474 | -11.6% |
| 3Q18 | 289,929 | +10.0% |
| 2Q18 | 279,693 | -36.5% |
| 1Q18 | 323,176 | -10.8% |
| 4Q17 | 340,972 | -16.4% |
| 3Q17 | 263,550 | -10.4% |
| 2Q17 | 440,788 | +23.5% |
| 1Q17 | 362,288 | +45.2% |
| 4Q16 | 407,722 | - |
| 3Q16 | 294,095 | - |
| 2Q16 | 356,807 | - |
| 1Q16 | 249,593 | - |