| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 594,474 | +225.3% |
| 4Q25 | 282,211 | +105.6% |
| 3Q25 | 290,206 | +92.5% |
| 2Q25 | 218,092 | +29.3% |
| 1Q25 | 182,719 | +25.0% |
| 4Q24 | 137,242 | +0.6% |
| 3Q24 | 150,720 | +9.5% |
| 2Q24 | 168,627 | +17.5% |
| 1Q24 | 146,156 | +0.5% |
| 4Q23 | 136,453 | -4.7% |
| 3Q23 | 137,653 | +13.0% |
| 2Q23 | 143,482 | +7.1% |
| 1Q23 | 145,411 | +10.6% |
| 4Q22 | 143,127 | -1.0% |
| 3Q22 | 121,847 | -16.0% |
| 2Q22 | 133,966 | -7.5% |
| 1Q22 | 131,470 | -1.6% |
| 4Q21 | 144,640 | -42.9% |
| 3Q21 | 144,992 | +0.8% |
| 2Q21 | 144,851 | -13.9% |
| 1Q21 | 133,563 | -17.6% |
| 4Q20 | 253,153 | +30.5% |
| 3Q20 | 143,853 | -22.6% |
| 2Q20 | 168,182 | -12.0% |
| 1Q20 | 162,033 | -16.2% |
| 4Q19 | 193,931 | +6.6% |
| 3Q19 | 185,899 | +4.4% |
| 2Q19 | 191,170 | +18.7% |
| 1Q19 | 193,300 | -3.1% |
| 4Q18 | 181,976 | -23.2% |
| 3Q18 | 178,011 | -35.5% |
| 2Q18 | 161,063 | -48.1% |
| 1Q18 | 199,386 | -47.8% |
| 4Q17 | 237,080 | -6.6% |
| 3Q17 | 275,876 | +5.1% |
| 2Q17 | 310,452 | +17.7% |
| 1Q17 | 382,029 | +39.6% |
| 4Q16 | 253,911 | - |
| 3Q16 | 262,411 | - |
| 2Q16 | 263,779 | - |
| 1Q16 | 273,575 | - |