| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 549,387 | -4.3% |
| 3Q25 | 631,106 | +28.6% |
| 2Q25 | 611,081 | +32.7% |
| 1Q25 | 574,086 | +19.5% |
| 4Q24 | 508,956 | +23.6% |
| 3Q24 | 490,674 | +22.5% |
| 2Q24 | 460,496 | -325.4% |
| 1Q24 | 480,605 | +245.0% |
| 4Q23 | 411,724 | +252.2% |
| 3Q23 | 400,510 | +185.8% |
| 2Q23 | -204,343 | -230.1% |
| 1Q23 | 139,310 | +26.6% |
| 4Q22 | 116,917 | +2.7% |
| 3Q22 | 140,123 | +42.9% |
| 2Q22 | 157,120 | +76.3% |
| 1Q22 | 110,041 | +16.4% |
| 4Q21 | 113,848 | +27.8% |
| 3Q21 | 98,080 | +9.5% |
| 2Q21 | 89,112 | +152.8% |
| 1Q21 | 94,498 | +43.1% |
| 4Q20 | 89,053 | -14.2% |
| 3Q20 | 89,600 | +30.6% |
| 2Q20 | 35,246 | -35.0% |
| 1Q20 | 66,052 | +29.5% |
| 4Q19 | 103,775 | - |
| 3Q19 | 68,589 | - |
| 2Q19 | 54,230 | - |
| 1Q19 | 50,992 | - |