| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 172,994 | -29.0% |
| 4Q25 | 318,915 | +13.8% |
| 3Q25 | 184,060 | -38.1% |
| 2Q25 | 201,655 | -22.0% |
| 1Q25 | 243,669 | -7.3% |
| 4Q24 | 280,287 | -1.4% |
| 3Q24 | 297,152 | +48.4% |
| 2Q24 | 258,658 | +12.9% |
| 1Q24 | 262,795 | +0.8% |
| 4Q23 | 284,192 | +9.2% |
| 3Q23 | 200,257 | -27.7% |
| 2Q23 | 229,117 | -6.5% |
| 1Q23 | 260,619 | -16.5% |
| 4Q22 | 260,138 | +4.8% |
| 3Q22 | 277,168 | +30.8% |
| 2Q22 | 244,969 | -7.2% |
| 1Q22 | 312,036 | +48.4% |
| 4Q21 | 248,151 | +11.9% |
| 3Q21 | 211,928 | -21.8% |
| 2Q21 | 263,933 | -0.0% |
| 1Q21 | 210,234 | -14.9% |
| 4Q20 | 221,744 | -34.8% |
| 3Q20 | 270,875 | -11.4% |
| 2Q20 | 263,975 | +3.6% |
| 1Q20 | 246,914 | -12.3% |
| 4Q19 | 339,919 | +5.5% |
| 3Q19 | 305,606 | -24.8% |
| 2Q19 | 254,903 | -73.3% |
| 1Q19 | 281,572 | +12.5% |
| 4Q18 | 322,193 | +12.6% |
| 3Q18 | 406,543 | +71.7% |
| 2Q18 | 954,330 | +319.4% |
| 1Q18 | 250,214 | -0.5% |
| 4Q17 | 286,075 | - |
| 3Q17 | 236,792 | - |
| 2Q17 | 227,545 | - |
| 1Q17 | 251,558 | - |