| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 115,558 | +7.2% |
| 4Q25 | 136,981 | +38.4% |
| 3Q25 | 101,976 | +7.8% |
| 2Q25 | 85,004 | -10.4% |
| 1Q25 | 107,815 | +8.9% |
| 4Q24 | 98,949 | -14.2% |
| 3Q24 | 94,615 | -9.3% |
| 2Q24 | 94,884 | -11.3% |
| 1Q24 | 99,017 | -4.2% |
| 4Q23 | 115,357 | -1.5% |
| 3Q23 | 104,271 | +10.4% |
| 2Q23 | 106,987 | +19.3% |
| 1Q23 | 103,352 | +2.7% |
| 4Q22 | 117,125 | +10.0% |
| 3Q22 | 94,482 | -2.6% |
| 2Q22 | 89,699 | -23.8% |
| 1Q22 | 100,658 | +25.3% |
| 4Q21 | 106,512 | +22.2% |
| 3Q21 | 96,983 | +32.2% |
| 2Q21 | 117,786 | +65.4% |
| 1Q21 | 80,315 | -6.1% |
| 4Q20 | 87,176 | -0.3% |
| 3Q20 | 73,354 | -2.1% |
| 2Q20 | 71,212 | -3.6% |
| 1Q20 | 85,572 | -10.5% |
| 4Q19 | 87,395 | -17.0% |
| 3Q19 | 74,936 | -6.5% |
| 2Q19 | 73,844 | +15.7% |
| 1Q19 | 95,563 | +21.7% |
| 4Q18 | 105,353 | - |
| 3Q18 | 80,137 | - |
| 2Q18 | 63,825 | - |
| 1Q18 | 78,517 | - |