| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 615,791 | -2.8% |
| 1Q26 | 567,812 | -22.3% |
| 4Q25 | 969,087 | -1.7% |
| 3Q25 | 851,240 | +95.7% |
| 2Q25 | 633,805 | +50.8% |
| 1Q25 | 730,397 | +57.5% |
| 4Q24 | 986,322 | +81.7% |
| 3Q24 | 434,951 | +8.5% |
| 2Q24 | 420,416 | -2.3% |
| 1Q24 | 463,679 | +15.7% |
| 4Q23 | 542,812 | -25.5% |
| 3Q23 | 400,716 | +10.5% |
| 2Q23 | 430,450 | +0.7% |
| 1Q23 | 400,766 | -20.8% |
| 4Q22 | 728,880 | -17.4% |
| 3Q22 | 362,476 | -15.8% |
| 2Q22 | 427,286 | -7.3% |
| 1Q22 | 506,329 | +6.5% |
| 4Q21 | 882,881 | +58.1% |
| 3Q21 | 430,487 | -5.4% |
| 2Q21 | 460,786 | -5.8% |
| 1Q21 | 475,535 | +10.9% |
| 4Q20 | 558,480 | -16.3% |
| 3Q20 | 455,178 | -11.7% |
| 2Q20 | 489,217 | -11.6% |
| 1Q20 | 428,698 | -16.2% |
| 4Q19 | 667,611 | -4.3% |
| 3Q19 | 515,494 | +5.4% |
| 2Q19 | 553,342 | -0.8% |
| 1Q19 | 511,709 | +5.6% |
| 4Q18 | 697,809 | -12.6% |
| 3Q18 | 488,896 | -6.5% |
| 2Q18 | 557,957 | +13.5% |
| 1Q18 | 484,760 | +4.8% |
| 4Q17 | 798,769 | +31.4% |
| 3Q17 | 522,965 | +13.2% |
| 2Q17 | 491,782 | - |
| 1Q17 | 462,745 | - |
| 4Q16 | 607,660 | - |
| 3Q16 | 461,794 | - |