| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 482,467 | +4.5% |
| 4Q25 | 460,685 | +1.0% |
| 3Q25 | 463,410 | +25.3% |
| 2Q25 | 481,432 | +34.9% |
| 1Q25 | 461,654 | +28.3% |
| 4Q24 | 456,140 | +11.0% |
| 3Q24 | 369,885 | +3.1% |
| 2Q24 | 356,858 | +9.2% |
| 1Q24 | 359,838 | +18.0% |
| 4Q23 | 411,030 | +17.3% |
| 3Q23 | 358,825 | +59.4% |
| 2Q23 | 326,719 | +47.2% |
| 1Q23 | 304,909 | +40.3% |
| 4Q22 | 350,446 | +36.6% |
| 3Q22 | 225,178 | +7.2% |
| 2Q22 | 221,972 | +18.8% |
| 1Q22 | 217,323 | +12.3% |
| 4Q21 | 256,488 | +6.5% |
| 3Q21 | 210,064 | -1.4% |
| 2Q21 | 186,875 | -16.4% |
| 1Q21 | 193,462 | +2.6% |
| 4Q20 | 240,798 | +25.9% |
| 3Q20 | 213,064 | +8.6% |
| 2Q20 | 223,564 | +47.7% |
| 1Q20 | 188,592 | +13.3% |
| 4Q19 | 191,238 | -24.0% |
| 3Q19 | 196,250 | +22.5% |
| 2Q19 | 151,367 | -13.3% |
| 1Q19 | 166,434 | +11.6% |
| 4Q18 | 251,711 | +2.7% |
| 3Q18 | 160,220 | +13.1% |
| 2Q18 | 174,640 | +38.1% |
| 1Q18 | 149,145 | +23.1% |
| 4Q17 | 245,046 | +76.7% |
| 3Q17 | 141,637 | +17.1% |
| 2Q17 | 126,428 | +5.1% |
| 1Q17 | 121,168 | 0.0% |
| 4Q16 | 138,660 | - |
| 3Q16 | 120,999 | - |
| 2Q16 | 120,328 | - |
| 1Q16 | 121,140 | - |