| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 780,252 | +46.3% |
| 1Q26 | 766,875 | +35.1% |
| 4Q25 | 615,430 | +4.0% |
| 3Q25 | 563,545 | +2.9% |
| 2Q25 | 533,174 | +5.1% |
| 1Q25 | 567,785 | -9.4% |
| 4Q24 | 591,562 | +26.0% |
| 3Q24 | 547,472 | +37.6% |
| 2Q24 | 507,262 | +37.8% |
| 1Q24 | 626,721 | +67.7% |
| 4Q23 | 469,540 | +7.4% |
| 3Q23 | 397,789 | +20.9% |
| 2Q23 | 368,009 | +22.9% |
| 1Q23 | 373,771 | +37.4% |
| 4Q22 | 437,069 | +67.7% |
| 3Q22 | 329,064 | +16.8% |
| 2Q22 | 299,424 | +33.3% |
| 1Q22 | 272,106 | +19.7% |
| 4Q21 | 260,581 | -6.0% |
| 3Q21 | 281,719 | +4.3% |
| 2Q21 | 224,577 | -9.2% |
| 1Q21 | 227,309 | -16.0% |
| 4Q20 | 277,156 | +11.1% |
| 3Q20 | 270,159 | +2.6% |
| 2Q20 | 247,201 | -1.5% |
| 1Q20 | 270,601 | -0.3% |
| 4Q19 | 249,565 | +30.0% |
| 3Q19 | 263,342 | +48.5% |
| 2Q19 | 251,083 | +49.0% |
| 1Q19 | 271,315 | +72.8% |
| 4Q18 | 191,966 | +3.6% |
| 3Q18 | 177,360 | +10.0% |
| 2Q18 | 168,488 | +13.4% |
| 1Q18 | 156,990 | -3.2% |
| 4Q17 | 185,279 | - |
| 3Q17 | 161,309 | -27.3% |
| 2Q17 | 148,602 | - |
| 1Q17 | 162,192 | - |
| 3Q16 | 221,943 | - |