| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 227,482 | +100.9% |
| 4Q25 | 222,166 | +115.2% |
| 3Q25 | 150,609 | +62.5% |
| 1Q25 | 113,251 | +28.3% |
| 4Q24 | 103,241 | +19.3% |
| 3Q24 | 92,685 | +15.2% |
| 2Q24 | 110,513 | +69.5% |
| 1Q24 | 88,263 | +13.1% |
| 4Q23 | 86,504 | +15.2% |
| 3Q23 | 80,485 | +2.7% |
| 2Q23 | 65,192 | -11.3% |
| 1Q23 | 78,051 | -0.9% |
| 4Q22 | 75,058 | +10.0% |
| 3Q22 | 78,351 | +10.6% |
| 2Q22 | 73,508 | -23.0% |
| 1Q22 | 78,738 | -23.8% |
| 4Q21 | 68,253 | -21.4% |
| 3Q21 | 70,830 | -47.3% |
| 2Q21 | 95,441 | -28.1% |
| 1Q21 | 103,320 | -55.1% |
| 4Q20 | 86,868 | -57.1% |
| 3Q20 | 134,431 | -22.3% |
| 2Q20 | 132,818 | -18.7% |
| 1Q20 | 230,115 | +27.1% |
| 4Q19 | 202,641 | -9.9% |
| 3Q19 | 173,085 | +10.1% |
| 2Q19 | 163,307 | +7.4% |
| 1Q19 | 180,980 | +31.4% |
| 4Q18 | 224,881 | -209.4% |
| 3Q18 | 157,264 | -50.3% |
| 2Q18 | 152,057 | -52.5% |
| 1Q18 | 137,692 | -61.5% |
| 4Q17 | -205,526 | -129.8% |
| 3Q17 | 316,412 | -2.1% |
| 2Q17 | 320,344 | +23.6% |
| 1Q17 | 357,321 | +41.4% |
| 4Q16 | 689,690 | - |
| 3Q16 | 323,217 | - |
| 2Q16 | 259,083 | - |
| 1Q16 | 252,681 | - |