| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 94,888 | -2.8% |
| 2Q25 | 64,581 | -31.2% |
| 1Q25 | 97,582 | +0.2% |
| 4Q24 | 84,536 | -23.0% |
| 3Q24 | 106,427 | -15.2% |
| 2Q24 | 93,896 | -22.1% |
| 1Q24 | 97,394 | -34.6% |
| 4Q23 | 109,777 | -13.4% |
| 3Q23 | 125,571 | -0.4% |
| 2Q23 | 120,528 | +2.6% |
| 1Q23 | 148,867 | +24.9% |
| 4Q22 | 126,767 | +14.2% |
| 3Q22 | 126,016 | +16.2% |
| 2Q22 | 117,500 | +52.3% |
| 1Q22 | 119,166 | +26.9% |
| 4Q21 | 111,027 | +34.9% |
| 3Q21 | 108,470 | +33.6% |
| 2Q21 | 77,168 | -41.2% |
| 1Q21 | 93,911 | -58.9% |
| 4Q20 | 82,302 | -82.9% |
| 3Q20 | 81,190 | -67.5% |
| 2Q20 | 131,272 | -50.3% |
| 1Q20 | 228,253 | -24.9% |
| 4Q19 | 482,183 | +80.3% |
| 3Q19 | 249,610 | +12.2% |
| 2Q19 | 264,326 | +30.7% |
| 1Q19 | 304,006 | +81.3% |
| 4Q18 | 267,496 | +59.3% |
| 3Q18 | 222,530 | +31.7% |
| 2Q18 | 202,249 | +19.0% |
| 1Q18 | 167,642 | -2.7% |
| 4Q17 | 167,914 | +1.5% |
| 3Q17 | 168,983 | +4.7% |
| 2Q17 | 169,990 | -4.0% |
| 1Q17 | 172,338 | -6.3% |
| 4Q16 | 165,410 | - |
| 3Q16 | 161,439 | - |
| 2Q16 | 177,096 | - |
| 1Q16 | 184,016 | - |