| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 321,624 | +12.4% |
| 2Q25 | 254,306 | +1.7% |
| 1Q25 | 286,136 | +14.4% |
| 4Q24 | 237,785 | +25.7% |
| 3Q24 | 228,913 | +0.3% |
| 2Q24 | 250,168 | +25.7% |
| 1Q24 | 250,051 | +3.5% |
| 4Q23 | 189,242 | -0.5% |
| 3Q23 | 228,336 | +15.1% |
| 2Q23 | 199,050 | +16.1% |
| 1Q23 | 241,568 | +14.5% |
| 4Q22 | 190,266 | +35.7% |
| 3Q22 | 198,412 | +29.3% |
| 2Q22 | 171,496 | +26.2% |
| 1Q22 | 210,954 | +4.6% |
| 4Q21 | 140,164 | +15.0% |
| 3Q21 | 153,474 | +1.4% |
| 2Q21 | 135,914 | -29.7% |
| 1Q21 | 201,727 | +22.4% |
| 4Q20 | 121,846 | +43.4% |
| 3Q20 | 151,338 | +7.2% |
| 2Q20 | 193,238 | +46.0% |
| 1Q20 | 164,757 | +12.8% |
| 4Q19 | 84,981 | -38.3% |
| 3Q19 | 141,178 | - |
| 2Q19 | 132,383 | - |
| 1Q19 | 146,079 | - |
| 4Q18 | 137,819 | - |