| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 183,075 | -6.9% |
| 1Q26 | 228,895 | +21.5% |
| 4Q25 | 162,747 | -14.4% |
| 3Q25 | 234,666 | +50.4% |
| 2Q25 | 196,700 | - |
| 1Q25 | 188,398 | +0.8% |
| 4Q24 | 190,143 | +45.1% |
| 3Q24 | 155,992 | - |
| 1Q24 | 186,864 | +3.4% |
| 4Q23 | 131,032 | -28.7% |
| 2Q23 | 146,447 | +6.8% |
| 1Q23 | 180,757 | +8.0% |
| 4Q22 | 183,841 | +15.4% |
| 3Q22 | 203,068 | - |
| 2Q22 | 137,135 | -14.3% |
| 1Q22 | 167,388 | +1.8% |
| 4Q21 | 159,350 | -8.9% |
| 2Q21 | 159,965 | +12.3% |
| 1Q21 | 164,495 | -4.4% |
| 4Q20 | 174,999 | -12.0% |
| 3Q20 | 167,147 | +30.3% |
| 2Q20 | 142,503 | -0.0% |
| 1Q20 | 172,074 | +18.2% |
| 4Q19 | 198,845 | +52.6% |
| 3Q19 | 128,237 | -5.6% |
| 2Q19 | 142,530 | +30.0% |
| 1Q19 | 145,582 | +16.3% |
| 4Q18 | 130,288 | +13.2% |
| 3Q18 | 135,826 | - |
| 2Q18 | 109,679 | - |
| 1Q18 | 125,176 | - |
| 4Q17 | 115,062 | - |