| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 364,841 | -2.0% |
| 1Q26 | 412,573 | +7.8% |
| 4Q25 | 443,713 | -47.5% |
| 3Q25 | 413,673 | -28.7% |
| 2Q25 | 372,282 | -17.2% |
| 1Q25 | 382,568 | -23.5% |
| 4Q24 | 845,021 | -2.7% |
| 3Q24 | 580,332 | +10.7% |
| 2Q24 | 449,452 | +37.1% |
| 1Q24 | 500,175 | +40.4% |
| 4Q23 | 868,275 | +49.6% |
| 3Q23 | 524,324 | +18.7% |
| 2Q23 | 327,851 | -22.9% |
| 1Q23 | 356,167 | -27.4% |
| 4Q22 | 580,298 | +2.8% |
| 3Q22 | 441,828 | -4.9% |
| 2Q22 | 425,066 | -8.2% |
| 1Q22 | 490,802 | +38.6% |
| 4Q21 | 564,581 | +54.9% |
| 3Q21 | 464,829 | +22.0% |
| 2Q21 | 463,169 | +9.3% |
| 1Q21 | 354,080 | -15.1% |
| 4Q20 | 364,598 | -34.2% |
| 3Q20 | 380,906 | +6.4% |
| 2Q20 | 423,645 | +68.8% |
| 1Q20 | 416,826 | +65.4% |
| 4Q19 | 553,977 | -1.0% |
| 3Q19 | 357,983 | +34.1% |
| 2Q19 | 250,950 | -50.8% |
| 1Q19 | 251,969 | +18.0% |
| 4Q18 | 559,727 | +25.3% |
| 3Q18 | 267,013 | -22.7% |
| 2Q18 | 510,476 | -2.2% |
| 1Q18 | 213,580 | -62.0% |
| 4Q17 | 446,559 | -2.4% |
| 3Q17 | 345,335 | -22.9% |
| 2Q17 | 521,820 | - |
| 1Q17 | 562,790 | - |
| 4Q16 | 457,411 | - |
| 3Q16 | 447,861 | - |