| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 736,356 | +38.4% |
| 4Q25 | 691,242 | +58.6% |
| 3Q25 | 625,254 | +14.5% |
| 2Q25 | 579,511 | +24.3% |
| 1Q25 | 532,086 | +25.0% |
| 4Q24 | 435,774 | +128.3% |
| 3Q24 | 546,031 | +23.5% |
| 2Q24 | 466,347 | +3.7% |
| 1Q24 | 425,778 | +4.9% |
| 4Q23 | 190,894 | -39.8% |
| 3Q23 | 441,981 | +3.2% |
| 2Q23 | 449,779 | +63.8% |
| 1Q23 | 405,877 | +6.1% |
| 4Q22 | 316,848 | +46.4% |
| 3Q22 | 428,217 | +3.6% |
| 2Q22 | 274,524 | -20.9% |
| 1Q22 | 382,472 | +13.7% |
| 4Q21 | 216,403 | +5.6% |
| 3Q21 | 413,197 | +7.7% |
| 2Q21 | 347,013 | -6.1% |
| 1Q21 | 336,286 | +3.5% |
| 4Q20 | 205,021 | -31.5% |
| 3Q20 | 383,697 | +31.6% |
| 2Q20 | 369,388 | +24.4% |
| 1Q20 | 324,991 | +6.7% |
| 4Q19 | 299,249 | +9.5% |
| 3Q19 | 291,603 | +5.9% |
| 2Q19 | 296,969 | +19.3% |
| 1Q19 | 304,487 | +39.5% |
| 4Q18 | 273,357 | +30.3% |
| 3Q18 | 275,414 | +42.0% |
| 2Q18 | 248,915 | +46.1% |
| 1Q18 | 218,212 | -3.0% |
| 4Q17 | 209,871 | -0.1% |
| 3Q17 | 194,012 | +7.9% |
| 2Q17 | 170,413 | -4.0% |
| 1Q17 | 225,006 | +18.7% |
| 4Q16 | 210,129 | - |
| 3Q16 | 179,789 | - |
| 2Q16 | 177,470 | - |
| 1Q16 | 189,610 | - |