| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 316,476 | +12.6% |
| 4Q25 | 361,456 | +15.6% |
| 3Q25 | 316,835 | +26.6% |
| 2Q25 | 280,980 | +51.5% |
| 1Q25 | 280,997 | +44.3% |
| 4Q24 | 312,598 | +61.7% |
| 3Q24 | 250,328 | +38.0% |
| 2Q24 | 185,451 | +13.8% |
| 1Q24 | 194,697 | +16.2% |
| 4Q23 | 193,301 | +19.4% |
| 3Q23 | 181,374 | -0.8% |
| 2Q23 | 163,028 | -5.8% |
| 1Q23 | 167,556 | +26.1% |
| 4Q22 | 161,866 | +32.5% |
| 3Q22 | 182,769 | +42.1% |
| 2Q22 | 172,987 | +37.0% |
| 1Q22 | 132,898 | +14.5% |
| 4Q21 | 122,202 | +8.9% |
| 3Q21 | 128,575 | +27.4% |
| 2Q21 | 126,246 | +20.4% |
| 1Q21 | 116,077 | +1.7% |
| 4Q20 | 112,265 | -2.6% |
| 3Q20 | 100,948 | -29.1% |
| 2Q20 | 104,861 | - |
| 1Q20 | 114,151 | - |
| 4Q19 | 115,266 | - |
| 3Q19 | 142,346 | - |