| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 70,425 | +91.3% |
| 1Q26 | 56,270 | +24.8% |
| 4Q25 | 44,119 | +12.7% |
| 3Q25 | 41,754 | +9.9% |
| 2Q25 | 36,809 | +13.8% |
| 1Q25 | 45,096 | +12.7% |
| 4Q24 | 39,157 | -15.9% |
| 3Q24 | 37,994 | +23.9% |
| 2Q24 | 32,345 | -44.8% |
| 1Q24 | 40,009 | -34.2% |
| 4Q23 | 46,564 | -26.5% |
| 3Q23 | 30,676 | -21.5% |
| 2Q23 | 58,620 | +99.7% |
| 1Q23 | 60,784 | +60.9% |
| 4Q22 | 63,314 | +289.3% |
| 3Q22 | 39,096 | +16.2% |
| 2Q22 | 29,353 | -11.6% |
| 1Q22 | 37,772 | -19.0% |
| 4Q21 | 16,265 | -65.4% |
| 3Q21 | 33,644 | -19.6% |
| 2Q21 | 33,216 | -7.3% |
| 1Q21 | 46,648 | +3.7% |
| 4Q20 | 46,997 | -10.7% |
| 3Q20 | 41,820 | +8.0% |
| 2Q20 | 35,850 | -1.0% |
| 1Q20 | 44,997 | -4.3% |
| 4Q19 | 52,630 | +28.7% |
| 3Q19 | 38,717 | -7.6% |
| 2Q19 | 36,217 | -31.2% |
| 1Q19 | 47,019 | -25.9% |
| 4Q18 | 40,902 | -9.1% |
| 3Q18 | 41,924 | -34.3% |
| 2Q18 | 52,618 | -7.4% |
| 1Q18 | 63,486 | -6.6% |
| 4Q17 | 45,020 | -14.8% |
| 3Q17 | 63,831 | +7.4% |
| 2Q17 | 56,851 | -31.2% |
| 1Q17 | 67,979 | -30.1% |
| 4Q16 | 52,834 | - |
| 3Q16 | 59,409 | - |
| 2Q16 | 82,630 | - |
| 1Q16 | 97,305 | - |