| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 219,225 | +1.7% |
| 1Q26 | 245,375 | -25.0% |
| 4Q25 | 346,254 | +66.5% |
| 3Q25 | 273,164 | -31.1% |
| 2Q25 | 215,603 | -16.2% |
| 1Q25 | 326,998 | +11.4% |
| 4Q24 | 207,910 | -16.2% |
| 3Q24 | 396,620 | -4.9% |
| 2Q24 | 257,156 | -49.8% |
| 1Q24 | 293,447 | -46.2% |
| 4Q23 | 248,125 | -40.1% |
| 3Q23 | 417,116 | +55.2% |
| 2Q23 | 511,755 | +60.5% |
| 1Q23 | 545,503 | +35.5% |
| 4Q22 | 414,159 | -37.3% |
| 3Q22 | 268,763 | - |
| 2Q21 | 318,936 | -12.4% |
| 1Q22 | 402,732 | -1.6% |
| 4Q21 | 660,196 | +30.1% |
| 2Q20 | 363,956 | -18.1% |
| 1Q21 | 409,136 | -3.5% |
| 4Q20 | 507,354 | +19.7% |
| 3Q20 | 553,736 | +19.7% |
| 1Q20 | 423,951 | -7.3% |
| 4Q19 | 423,827 | -0.2% |
| 3Q19 | 462,746 | -4.7% |
| 2Q19 | 444,230 | +4.3% |
| 1Q19 | 457,556 | +72.7% |
| 4Q18 | 424,863 | +3.5% |
| 3Q18 | 485,445 | - |
| 2Q18 | 425,786 | +50.3% |
| 1Q18 | 264,874 | +39.6% |
| 4Q17 | 410,643 | +92.0% |
| 2Q17 | 283,281 | - |
| 1Q17 | 189,680 | - |
| 4Q16 | 213,904 | - |
| 3Q16 | 192,145 | - |