| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 208,782 | -8.3% |
| 4Q25 | 198,869 | -11.5% |
| 3Q25 | 192,911 | -19.0% |
| 2Q25 | 201,130 | -20.6% |
| 1Q25 | 227,641 | -17.9% |
| 4Q24 | 224,802 | -26.4% |
| 3Q24 | 238,294 | -23.7% |
| 2Q24 | 253,158 | -20.3% |
| 1Q24 | 277,272 | -27.1% |
| 4Q23 | 305,482 | -25.9% |
| 3Q23 | 312,243 | -32.5% |
| 2Q23 | 317,828 | +35.9% |
| 1Q23 | 380,508 | +29.5% |
| 4Q22 | 412,487 | +49.6% |
| 3Q22 | 462,790 | +85.7% |
| 2Q22 | 233,822 | -2.9% |
| 1Q22 | 293,811 | +15.1% |
| 4Q21 | 275,703 | -0.3% |
| 3Q21 | 249,261 | -13.1% |
| 2Q21 | 240,767 | -27.2% |
| 1Q21 | 255,246 | -13.5% |
| 4Q20 | 276,613 | +41.7% |
| 3Q20 | 287,000 | +15.6% |
| 2Q20 | 330,585 | +75.6% |
| 1Q20 | 295,140 | +62.6% |
| 4Q19 | 195,184 | -5.4% |
| 3Q19 | 248,273 | +60.5% |
| 2Q19 | 188,225 | +27.7% |
| 1Q19 | 181,497 | +31.4% |
| 4Q18 | 206,332 | +47.9% |
| 3Q18 | 154,670 | +10.0% |
| 2Q18 | 147,421 | - |
| 1Q18 | 138,177 | - |
| 4Q17 | 139,500 | - |
| 3Q17 | 140,591 | - |