| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 182,188 | -4.1% |
| 4Q25 | 182,988 | +3.3% |
| 3Q25 | 232,132 | +31.6% |
| 2Q25 | 192,922 | +49.9% |
| 1Q25 | 189,890 | +14.3% |
| 4Q24 | 177,156 | +10.2% |
| 3Q24 | 176,333 | +12.1% |
| 2Q24 | 128,719 | -1.4% |
| 1Q24 | 166,156 | +12.3% |
| 4Q23 | 160,801 | +13.6% |
| 3Q23 | 157,326 | +10.3% |
| 2Q23 | 130,562 | -2.2% |
| 1Q23 | 147,961 | +8.3% |
| 4Q22 | 141,525 | +3.5% |
| 3Q22 | 142,626 | +9.4% |
| 2Q22 | 133,513 | +3.9% |
| 1Q22 | 136,570 | -13.1% |
| 4Q21 | 136,743 | -44.7% |
| 3Q20 | 130,341 | +9.6% |
| 2Q20 | 128,485 | -32.0% |
| 1Q21 | 157,214 | -12.2% |
| 4Q20 | 247,278 | +58.3% |
| 2Q19 | 188,952 | +21.8% |
| 1Q20 | 178,978 | +12.8% |
| 4Q19 | 156,240 | +42.9% |
| 3Q19 | 118,929 | - |
| 1Q19 | 158,714 | -11.1% |
| 4Q18 | 109,316 | -25.0% |
| 2Q18 | 155,117 | -9.3% |
| 1Q18 | 178,583 | +8.9% |
| 4Q17 | 145,790 | +18.1% |
| 3Q17 | 154,482 | +14.2% |
| 2Q17 | 170,990 | - |
| 1Q17 | 163,921 | - |
| 4Q16 | 123,492 | - |
| 3Q16 | 135,249 | - |