| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 234,318 | +44.0% |
| 1Q26 | 222,422 | +23.8% |
| 4Q25 | 217,254 | +69.0% |
| 3Q25 | 174,730 | +5.6% |
| 2Q25 | 162,672 | -13.8% |
| 1Q25 | 179,625 | -17.8% |
| 4Q24 | 128,577 | -45.8% |
| 3Q24 | 165,427 | +46.3% |
| 2Q24 | 188,691 | - |
| 1Q24 | 218,511 | -3.3% |
| 4Q23 | 237,075 | -29.0% |
| 3Q22 | 113,095 | -57.6% |
| 1Q23 | 225,996 | -19.1% |
| 4Q22 | 334,063 | +54.9% |
| 2Q22 | 294,210 | -2.9% |
| 1Q22 | 279,462 | -10.7% |
| 4Q21 | 215,719 | -241.1% |
| 3Q21 | 266,837 | +34.6% |
| 2Q21 | 302,902 | -10237.3% |
| 1Q21 | 312,879 | +121.1% |
| 4Q20 | -152,933 | -374.7% |
| 3Q19 | 198,271 | - |
| 2Q20 | -2,988 | -102.0% |
| 1Q20 | 141,512 | -0.7% |
| 4Q19 | 55,675 | -56.2% |
| 2Q19 | 148,692 | - |
| 1Q19 | 142,484 | - |
| 4Q18 | 127,065 | - |