| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 90,175 | +11.0% |
| 4Q25 | 91,585 | +8.7% |
| 3Q25 | 73,163 | -3.4% |
| 2Q25 | 80,710 | -1.1% |
| 1Q25 | 81,246 | -12.5% |
| 4Q24 | 84,236 | -21.3% |
| 3Q24 | 75,740 | +7.3% |
| 2Q24 | 81,643 | +24.1% |
| 1Q24 | 92,813 | +45.5% |
| 4Q23 | 107,088 | +61.5% |
| 3Q23 | 70,571 | +27.2% |
| 2Q23 | 65,768 | +5.7% |
| 1Q23 | 63,804 | +0.7% |
| 4Q22 | 66,313 | -1.1% |
| 3Q22 | 55,480 | +1.5% |
| 2Q22 | 62,211 | +1.4% |
| 1Q22 | 63,362 | -1.1% |
| 4Q21 | 67,035 | +21.0% |
| 3Q21 | 54,660 | +157.7% |
| 2Q21 | 61,328 | - |
| 1Q21 | 64,098 | - |
| 4Q20 | 55,412 | - |
| 3Q20 | 21,214 | - |