| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 933,764 | +41.4% |
| 4Q25 | 898,379 | +49.5% |
| 3Q25 | 839,412 | +49.1% |
| 2Q25 | 892,550 | +56.0% |
| 1Q25 | 660,156 | +8.2% |
| 4Q24 | 600,751 | +16.0% |
| 3Q24 | 562,892 | +9.6% |
| 2Q24 | 572,149 | +6.1% |
| 1Q24 | 610,203 | +8.9% |
| 4Q23 | 517,966 | +1.3% |
| 3Q23 | 513,533 | +2.3% |
| 2Q23 | 539,034 | -6.1% |
| 1Q23 | 560,098 | -7.3% |
| 4Q22 | 511,093 | -40.7% |
| 3Q22 | 502,014 | -33.5% |
| 2Q22 | 574,285 | -40.5% |
| 1Q22 | 604,366 | -28.6% |
| 4Q21 | 861,153 | -8.4% |
| 3Q21 | 754,772 | -3.9% |
| 2Q21 | 965,456 | +48.5% |
| 1Q21 | 846,814 | +37.8% |
| 4Q20 | 940,584 | +79.2% |
| 3Q20 | 785,303 | +49.5% |
| 2Q20 | 650,153 | +13.8% |
| 1Q20 | 614,461 | +7.9% |
| 4Q19 | 524,799 | +2.8% |
| 3Q19 | 525,315 | +1.7% |
| 2Q19 | 571,161 | +10.3% |
| 1Q19 | 569,376 | +6.5% |
| 4Q18 | 510,324 | +8.2% |
| 3Q18 | 516,703 | +15.0% |
| 2Q18 | 517,847 | +9.1% |
| 1Q18 | 534,791 | +14.0% |
| 4Q17 | 471,639 | +16.4% |
| 3Q17 | 449,432 | +28.2% |
| 2Q17 | 474,759 | +26.4% |
| 1Q17 | 468,937 | +22.2% |
| 4Q16 | 405,298 | - |
| 3Q16 | 350,515 | - |
| 2Q16 | 375,498 | - |
| 1Q16 | 383,631 | - |