| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 241,493 | -5.0% |
| 4Q25 | 228,630 | -29.4% |
| 3Q25 | 222,421 | -31.4% |
| 2Q25 | 231,732 | -33.9% |
| 1Q25 | 254,293 | -23.0% |
| 4Q24 | 323,725 | -5.8% |
| 3Q24 | 323,994 | -3.9% |
| 2Q24 | 350,696 | +15.7% |
| 1Q24 | 330,221 | -28.0% |
| 4Q23 | 343,705 | -15.7% |
| 3Q23 | 337,119 | -40.9% |
| 2Q23 | 303,192 | -61.8% |
| 1Q23 | 458,357 | -23.3% |
| 4Q22 | 407,637 | -52.9% |
| 3Q22 | 570,024 | -10.7% |
| 2Q22 | 792,872 | +160.2% |
| 1Q22 | 597,404 | +38.8% |
| 4Q21 | 866,074 | +83.8% |
| 3Q21 | 638,148 | +38.3% |
| 2Q21 | 304,725 | -31.9% |
| 1Q21 | 430,497 | +36.1% |
| 4Q20 | 471,124 | +53.8% |
| 3Q20 | 461,585 | +92.2% |
| 2Q20 | 447,296 | +117.1% |
| 1Q20 | 316,278 | +98.8% |
| 4Q19 | 306,361 | - |
| 3Q19 | 240,110 | - |
| 2Q19 | 205,996 | - |
| 1Q19 | 159,106 | - |