| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 421,000 | -26.1% |
| 1Q26 | 481,000 | -12.1% |
| 4Q25 | 521,000 | -4.2% |
| 3Q25 | 539,000 | +9.1% |
| 2Q25 | 570,000 | +20.0% |
| 1Q25 | 547,000 | +12.8% |
| 4Q24 | 544,000 | +4.0% |
| 3Q24 | 494,000 | -10.7% |
| 2Q24 | 475,000 | -9.5% |
| 1Q24 | 485,000 | -30.2% |
| 4Q23 | 523,000 | -45.9% |
| 3Q23 | 553,000 | -44.6% |
| 2Q23 | 525,000 | -26.5% |
| 1Q23 | 695,000 | +1.9% |
| 4Q22 | 966,000 | +47.0% |
| 3Q22 | 998,000 | +49.0% |
| 2Q22 | 714,000 | +0.3% |
| 1Q22 | 682,000 | +10.9% |
| 4Q21 | 657,000 | -7.3% |
| 3Q21 | 670,000 | -18.1% |
| 2Q21 | 712,000 | -6.2% |
| 1Q21 | 615,000 | -18.8% |
| 4Q20 | 709,000 | -6.1% |
| 3Q20 | 818,000 | +17.9% |
| 2Q20 | 759,000 | -2.2% |
| 1Q20 | 757,000 | +7.7% |
| 4Q19 | 755,000 | +9.7% |
| 3Q19 | 694,000 | -4.9% |
| 2Q19 | 776,000 | +15.0% |
| 1Q19 | 703,000 | -1.7% |
| 4Q18 | 688,000 | -20.5% |
| 3Q18 | 730,000 | +9.6% |
| 2Q18 | 675,000 | -0.4% |
| 1Q18 | 715,000 | +4.1% |
| 4Q17 | 865,000 | +12.2% |
| 3Q17 | 666,000 | -19.6% |
| 2Q17 | 678,000 | -23.2% |
| 1Q17 | 687,000 | -26.8% |
| 4Q16 | 771,000 | - |
| 3Q16 | 828,000 | - |
| 2Q16 | 883,000 | - |
| 1Q16 | 939,000 | - |