| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 552,000 | -4.0% |
| 1Q26 | 526,000 | -9.6% |
| 4Q25 | 462,000 | +1.1% |
| 3Q25 | 611,000 | +3.9% |
| 2Q25 | 575,000 | +18.3% |
| 1Q25 | 582,000 | +4.9% |
| 4Q24 | 457,000 | -34.4% |
| 3Q24 | 588,000 | +11.4% |
| 2Q24 | 486,000 | -16.4% |
| 1Q24 | 555,000 | -12.7% |
| 4Q23 | 697,000 | +62.5% |
| 3Q23 | 528,000 | -27.8% |
| 2Q23 | 581,000 | +89.4% |
| 1Q23 | 636,000 | +33.3% |
| 4Q22 | 429,000 | +47.4% |
| 3Q21 | 731,219 | +57.7% |
| 2Q22 | 306,678 | -30.6% |
| 1Q22 | 477,241 | +14.7% |
| 4Q21 | 290,972 | -47.3% |
| 2Q21 | 441,651 | - |
| 1Q21 | 416,130 | +8.6% |
| 4Q20 | 551,634 | +40.6% |
| 3Q20 | 463,754 | +13.2% |
| 1Q20 | 383,039 | -0.0% |
| 4Q19 | 392,481 | +18.9% |
| 3Q19 | 409,744 | +5.2% |
| 2Q19 | 502,739 | +78.3% |
| 1Q19 | 383,206 | -8.4% |
| 4Q18 | 329,985 | +5.5% |
| 3Q18 | 389,401 | +15.8% |
| 2Q18 | 282,036 | -5.0% |
| 1Q18 | 418,144 | +27.9% |
| 4Q17 | 312,680 | +0.7% |
| 3Q17 | 336,126 | +10.1% |
| 2Q17 | 296,794 | - |
| 1Q17 | 327,038 | - |
| 4Q16 | 310,533 | - |
| 3Q16 | 305,311 | - |