| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 156,604 | +18.5% |
| 1Q26 | 145,300 | +2.1% |
| 4Q25 | 130,419 | +17.3% |
| 3Q25 | 137,215 | +19.7% |
| 2Q25 | 132,134 | +2.2% |
| 1Q25 | 142,363 | +15.2% |
| 4Q24 | 111,207 | -25.3% |
| 3Q24 | 114,587 | +8.4% |
| 2Q24 | 129,305 | +1.1% |
| 1Q24 | 123,579 | -3.5% |
| 4Q23 | 148,777 | +57.1% |
| 3Q23 | 105,716 | +21.1% |
| 2Q23 | 127,858 | +44.1% |
| 1Q23 | 128,127 | +48.8% |
| 4Q22 | 94,727 | +18.4% |
| 3Q22 | 87,299 | +18.8% |
| 2Q22 | 88,738 | +10.0% |
| 1Q22 | 86,089 | +9.4% |
| 4Q21 | 79,983 | -7.5% |
| 3Q21 | 73,485 | +18.1% |
| 2Q21 | 80,676 | +23.8% |
| 1Q21 | 78,661 | +20.9% |
| 4Q20 | 86,443 | +28.1% |
| 3Q20 | 62,201 | +5.1% |
| 2Q20 | 65,174 | +7.7% |
| 1Q20 | 65,075 | +0.6% |
| 4Q19 | 67,505 | +31.8% |
| 3Q19 | 59,197 | +6.3% |
| 2Q19 | 60,490 | +5.7% |
| 1Q19 | 64,683 | +21.4% |
| 4Q18 | 51,199 | +0.7% |
| 3Q18 | 55,674 | +22.9% |
| 2Q18 | 57,216 | +26.5% |
| 1Q18 | 53,284 | +22.4% |
| 4Q17 | 50,859 | +18.2% |
| 3Q17 | 45,310 | +4.5% |
| 2Q17 | 45,227 | - |
| 1Q17 | 43,524 | - |
| 4Q16 | 43,034 | - |
| 3Q16 | 43,367 | - |