| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 167,020 | -1.5% |
| 4Q25 | 214,761 | +1.7% |
| 3Q25 | 193,542 | +36.4% |
| 2Q25 | 165,788 | +8.6% |
| 1Q25 | 169,618 | +43.3% |
| 4Q24 | 211,134 | +0.4% |
| 3Q24 | 141,913 | +10.3% |
| 2Q24 | 152,698 | +15.3% |
| 1Q24 | 118,395 | -18.5% |
| 4Q23 | 210,358 | +44.1% |
| 3Q23 | 128,671 | +3.5% |
| 2Q23 | 132,394 | +15.2% |
| 1Q23 | 145,264 | +11.7% |
| 4Q22 | 145,988 | +7.8% |
| 3Q22 | 124,270 | -7.7% |
| 2Q22 | 114,971 | 0.0% |
| 1Q22 | 130,051 | +13.7% |
| 4Q21 | 135,398 | +12.2% |
| 3Q21 | 134,687 | +8.3% |
| 2Q21 | 114,923 | -25.6% |
| 1Q21 | 114,406 | -30.3% |
| 4Q20 | 120,622 | -31.6% |
| 3Q20 | 124,331 | +2.2% |
| 2Q20 | 154,500 | +28.0% |
| 1Q20 | 164,028 | +51.0% |
| 4Q19 | 176,462 | +62.3% |
| 3Q19 | 121,676 | - |
| 2Q19 | 120,684 | +21.5% |
| 1Q19 | 108,653 | +5.6% |
| 4Q18 | 108,758 | -1.0% |
| 2Q18 | 99,317 | +3.2% |
| 1Q18 | 102,851 | +6.0% |
| 4Q17 | 109,859 | +13.9% |
| 3Q17 | 112,946 | +40.2% |
| 2Q17 | 96,218 | +5.1% |
| 1Q17 | 97,000 | +11.2% |
| 4Q16 | 96,451 | - |
| 3Q16 | 80,549 | - |
| 2Q16 | 91,568 | - |
| 1Q16 | 87,266 | - |