| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 429,376 | -3.3% |
| 3Q25 | 393,258 | -8.1% |
| 2Q25 | 438,501 | +3.2% |
| 1Q25 | 444,153 | +19.1% |
| 4Q24 | 446,501 | +30.2% |
| 3Q24 | 428,146 | -2.8% |
| 2Q24 | 424,826 | +70.3% |
| 1Q24 | 373,047 | +21.4% |
| 4Q23 | 342,923 | +16.0% |
| 3Q23 | 440,429 | +9.4% |
| 2Q23 | 249,423 | -26.3% |
| 1Q23 | 307,286 | +32.3% |
| 4Q22 | 295,611 | -12.9% |
| 3Q22 | 402,551 | -5.1% |
| 2Q22 | 338,375 | -5.7% |
| 1Q22 | 232,310 | +5.0% |
| 4Q21 | 339,587 | +38.5% |
| 3Q21 | 424,244 | +36.7% |
| 2Q21 | 358,806 | +41.2% |
| 1Q21 | 221,157 | -12.3% |
| 4Q20 | 245,160 | -13.2% |
| 3Q20 | 310,386 | -15.8% |
| 2Q20 | 254,170 | -25.1% |
| 1Q20 | 252,312 | -16.9% |
| 4Q19 | 282,575 | +26.9% |
| 3Q19 | 368,558 | +8.3% |
| 2Q19 | 339,201 | +14.0% |
| 1Q19 | 303,653 | -3.8% |
| 4Q18 | 222,621 | +240.4% |
| 3Q18 | 340,413 | -29.8% |
| 2Q18 | 297,658 | -23.4% |
| 1Q18 | 315,596 | -5.7% |
| 4Q17 | 65,391 | -42.1% |
| 3Q17 | 485,145 | -15.2% |
| 2Q17 | 388,475 | +8.2% |
| 1Q17 | 334,705 | +0.9% |
| 4Q16 | 113,024 | - |
| 3Q16 | 572,043 | - |
| 2Q16 | 359,127 | - |
| 1Q16 | 331,842 | - |