| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 124,896 | -18.5% |
| 1Q26 | 136,892 | -20.2% |
| 2Q25 | 153,220 | +16.1% |
| 1Q25 | 171,509 | +14.6% |
| 4Q24 | 180,077 | +17.6% |
| 3Q24 | 131,539 | +18.5% |
| 2Q24 | 131,977 | +19.0% |
| 1Q24 | 149,608 | +21.4% |
| 4Q23 | 153,152 | +17.1% |
| 3Q23 | 111,008 | +0.7% |
| 2Q23 | 110,901 | +6.6% |
| 1Q23 | 123,256 | -1.0% |
| 4Q22 | 130,808 | +1.6% |
| 3Q22 | 110,184 | -18.1% |
| 2Q22 | 104,060 | -25.1% |
| 1Q22 | 124,512 | -16.2% |
| 4Q21 | 128,790 | +1.0% |
| 3Q21 | 134,522 | +8.1% |
| 2Q21 | 138,964 | +8.9% |
| 1Q21 | 148,560 | -9.2% |
| 4Q20 | 127,539 | -5.9% |
| 3Q20 | 124,422 | +10.8% |
| 2Q20 | 127,615 | -13.4% |
| 1Q20 | 163,688 | +36.6% |
| 4Q19 | 135,583 | - |
| 3Q19 | 112,343 | - |
| 2Q19 | 147,437 | - |
| 1Q19 | 119,835 | - |