| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 541,616 | +15.5% |
| 4Q25 | 634,053 | +16.6% |
| 3Q25 | 530,178 | +21.6% |
| 2Q25 | 515,342 | +31.5% |
| 1Q25 | 468,799 | +9.6% |
| 4Q24 | 544,016 | +15.4% |
| 3Q24 | 435,983 | +3.4% |
| 2Q24 | 391,816 | +9.1% |
| 1Q24 | 427,816 | +8.5% |
| 4Q23 | 471,278 | +1.8% |
| 3Q23 | 421,658 | +106.1% |
| 2Q23 | 359,039 | - |
| 1Q23 | 394,411 | +29.5% |
| 4Q22 | 463,047 | +33.5% |
| 3Q22 | 204,566 | -21.3% |
| 1Q22 | 304,618 | +47.7% |
| 4Q21 | 346,892 | +33.0% |
| 3Q21 | 260,029 | +92.4% |
| 2Q21 | 126,296 | - |
| 1Q21 | 206,228 | +20.3% |
| 4Q20 | 260,762 | +27.4% |
| 3Q20 | 135,142 | -16.1% |
| 1Q20 | 171,465 | +35.9% |
| 4Q19 | 204,724 | +14.8% |
| 3Q19 | 161,171 | +24.3% |
| 2Q19 | 175,145 | +50.2% |
| 1Q19 | 126,175 | +9.5% |
| 4Q18 | 178,355 | +28.5% |
| 3Q18 | 129,644 | - |
| 2Q18 | 116,627 | - |
| 1Q18 | 115,269 | - |
| 4Q17 | 138,782 | - |