| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 134,509 | +22.6% |
| 1Q26 | 116,166 | +1.4% |
| 4Q25 | 78,049 | -39.8% |
| 2Q25 | 109,724 | +43.8% |
| 1Q25 | 114,555 | +15.2% |
| 4Q24 | 129,601 | +69.6% |
| 3Q24 | 94,743 | +10.8% |
| 2Q24 | 76,323 | +14.6% |
| 1Q24 | 99,452 | -16.1% |
| 4Q23 | 76,434 | -37.7% |
| 3Q23 | 85,520 | -46.3% |
| 2Q23 | 66,571 | -35.3% |
| 1Q23 | 118,562 | -4.3% |
| 4Q22 | 122,589 | +20.8% |
| 3Q22 | 159,376 | +51.4% |
| 2Q22 | 102,870 | +4.9% |
| 1Q22 | 123,881 | +7.3% |
| 4Q21 | 101,489 | +16.8% |
| 3Q21 | 105,270 | +10.1% |
| 2Q21 | 98,025 | +10.2% |
| 1Q21 | 115,423 | +15.8% |
| 4Q20 | 86,915 | +2.2% |
| 3Q20 | 95,595 | +2.5% |
| 2Q20 | 88,953 | -4.7% |
| 1Q20 | 99,687 | -17.1% |
| 4Q19 | 85,052 | -0.6% |
| 3Q19 | 93,289 | -10.5% |
| 2Q19 | 93,388 | -3.3% |
| 1Q19 | 120,205 | +12.9% |
| 4Q18 | 85,540 | -9.9% |
| 3Q18 | 104,194 | +7.4% |
| 2Q18 | 96,606 | +5.9% |
| 1Q18 | 106,448 | +2.3% |
| 4Q17 | 94,988 | -27.3% |
| 3Q17 | 97,041 | -9.2% |
| 2Q17 | 91,187 | -13.9% |
| 1Q17 | 104,071 | -9.1% |
| 4Q16 | 130,727 | - |
| 3Q16 | 106,851 | - |
| 2Q16 | 105,917 | - |
| 1Q16 | 114,530 | - |