| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 140,421 | +3.0% |
| 4Q25 | 139,086 | -6.3% |
| 3Q25 | 129,407 | +2.7% |
| 2Q25 | 129,077 | +8.6% |
| 1Q25 | 136,297 | +19.0% |
| 4Q24 | 148,490 | +5.5% |
| 3Q24 | 125,985 | +13.7% |
| 2Q24 | 118,842 | +26.0% |
| 1Q24 | 114,520 | +6.9% |
| 4Q23 | 140,708 | +9.7% |
| 3Q23 | 110,836 | +6.6% |
| 2Q23 | 94,345 | -0.7% |
| 1Q23 | 107,137 | +1.8% |
| 4Q22 | 128,232 | +17.7% |
| 3Q22 | 103,942 | +2.0% |
| 2Q22 | 95,000 | -5.2% |
| 1Q22 | 105,276 | -1.4% |
| 4Q21 | 108,982 | -3.4% |
| 3Q21 | 101,862 | +61.8% |
| 2Q20 | 100,180 | -2.0% |
| 1Q21 | 106,784 | +14.2% |
| 4Q20 | 112,821 | +12.9% |
| 3Q20 | 62,941 | +13.9% |
| 2Q19 | 102,226 | +29.9% |
| 1Q20 | 93,508 | +14.7% |
| 4Q19 | 99,964 | +17.5% |
| 3Q19 | 55,260 | -30.9% |
| 1Q19 | 81,546 | -1.6% |
| 4Q18 | 85,083 | - |
| 3Q18 | 79,997 | - |
| 2Q18 | 78,674 | - |
| 1Q18 | 82,888 | - |