| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 156,278 | -6.0% |
| 4Q25 | 186,961 | +23.0% |
| 3Q25 | 140,422 | -7.9% |
| 2Q25 | 147,617 | -11.7% |
| 1Q25 | 166,336 | -18.8% |
| 4Q24 | 151,991 | -15.6% |
| 3Q24 | 152,462 | -34.8% |
| 2Q24 | 167,152 | -32.4% |
| 1Q24 | 204,774 | -18.5% |
| 4Q23 | 180,086 | -28.6% |
| 3Q23 | 233,883 | -9.5% |
| 2Q23 | 247,153 | -5.5% |
| 1Q23 | 251,348 | -2.4% |
| 4Q22 | 252,217 | -3.6% |
| 3Q22 | 258,561 | -1.4% |
| 2Q22 | 261,604 | -4.3% |
| 1Q22 | 257,403 | +4.9% |
| 4Q21 | 261,663 | +4.4% |
| 3Q21 | 262,310 | +36.2% |
| 2Q21 | 273,249 | +53.3% |
| 1Q21 | 245,296 | +26.4% |
| 4Q20 | 250,604 | +38.5% |
| 3Q20 | 192,620 | -5.6% |
| 2Q20 | 178,191 | -39.9% |
| 1Q20 | 194,122 | -35.4% |
| 4Q19 | 180,995 | -44.3% |
| 3Q19 | 203,991 | -40.5% |
| 2Q19 | 296,648 | +12.8% |
| 1Q19 | 300,388 | +34.8% |
| 4Q18 | 325,007 | +53.1% |
| 3Q18 | 342,563 | +61.3% |
| 2Q18 | 263,036 | +26.5% |
| 1Q18 | 222,880 | +20.4% |
| 4Q17 | 212,236 | -18.9% |
| 3Q17 | 212,371 | -16.9% |
| 2Q17 | 207,996 | -26.3% |
| 1Q17 | 185,145 | -25.1% |
| 4Q16 | 261,608 | - |
| 3Q16 | 255,670 | - |
| 2Q16 | 282,127 | - |
| 1Q16 | 247,324 | - |