| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 232,833 | -3.4% |
| 1Q26 | 291,610 | +32.4% |
| 4Q25 | 267,018 | +14.1% |
| 3Q25 | 262,374 | +13.0% |
| 2Q25 | 241,039 | -9.0% |
| 1Q25 | 220,204 | -15.0% |
| 4Q24 | 234,102 | -16.9% |
| 3Q24 | 232,180 | -19.5% |
| 2Q24 | 264,888 | -18.9% |
| 1Q24 | 259,186 | -9.9% |
| 4Q23 | 281,848 | +286.7% |
| 3Q23 | 288,417 | - |
| 2Q23 | 326,462 | +48.8% |
| 1Q23 | 287,584 | +35.7% |
| 4Q22 | 72,889 | -69.7% |
| 2Q21 | 219,402 | -17.0% |
| 1Q22 | 211,986 | -15.9% |
| 4Q21 | 240,912 | -3.1% |
| 3Q21 | 347,490 | +45.1% |
| 2Q21 | 264,411 | -0.5% |
| 1Q21 | 252,200 | -5.6% |
| 4Q20 | 248,692 | -9.4% |
| 3Q20 | 239,503 | -3.8% |
| 2Q20 | 265,744 | +13.1% |
| 1Q20 | 267,022 | +20.7% |
| 4Q19 | 274,424 | +50.5% |
| 3Q19 | 248,869 | +21.4% |
| 2Q19 | 235,037 | +19.1% |
| 1Q19 | 221,172 | +13.7% |
| 4Q18 | 182,333 | +12.4% |
| 3Q18 | 204,920 | +11.8% |
| 2Q18 | 197,294 | +16.9% |
| 1Q18 | 194,534 | +1.2% |
| 4Q17 | 162,267 | +2.6% |
| 3Q17 | 183,317 | +31.9% |
| 2Q17 | 168,752 | - |
| 1Q17 | 192,147 | - |
| 4Q16 | 158,180 | - |
| 3Q16 | 138,973 | - |