| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q26 | 283,620 | +46.4% |
| 3Q26 | 321,213 | +83.5% |
| 4Q25 | 193,704 | -8.9% |
| 3Q25 | 175,065 | -26.3% |
| 2Q25 | 178,593 | -52.9% |
| 1Q25 | 190,307 | +11.6% |
| 4Q24 | 212,531 | +15.9% |
| 3Q24 | 237,456 | +62.2% |
| 2Q24 | 379,408 | +178.1% |
| 1Q24 | 170,566 | +28.7% |
| 4Q23 | 183,345 | +10.3% |
| 3Q23 | 146,387 | +26.6% |
| 2Q23 | 136,416 | +27.0% |
| 1Q23 | 132,485 | +13.0% |
| 4Q22 | 166,276 | -31.3% |
| 3Q22 | 115,588 | -18.1% |
| 2Q22 | 107,385 | -30.6% |
| 1Q22 | 117,295 | -35.5% |
| 4Q21 | 242,102 | +8.6% |
| 3Q21 | 141,216 | -20.3% |
| 2Q21 | 154,820 | -15.1% |
| 1Q21 | 181,791 | -4.8% |
| 4Q20 | 222,859 | +10.2% |
| 3Q20 | 177,118 | -13.0% |
| 2Q20 | 182,300 | -23.8% |
| 1Q20 | 191,034 | -16.0% |
| 4Q19 | 202,162 | -26.7% |
| 3Q19 | 203,656 | -9.9% |
| 2Q19 | 239,232 | -12.4% |
| 1Q19 | 227,394 | -16.2% |
| 4Q18 | 275,703 | -14.5% |
| 3Q18 | 226,015 | -3.8% |
| 2Q18 | 273,212 | +19.5% |
| 1Q18 | 271,476 | -4.5% |
| 4Q17 | 322,349 | +18.0% |
| 3Q17 | 234,862 | +12.1% |
| 2Q17 | 228,692 | - |
| 1Q17 | 284,335 | - |
| 4Q16 | 273,185 | - |
| 3Q16 | 209,472 | - |