| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 159,995 | +6.9% |
| 1Q26 | 132,452 | +5.9% |
| 4Q25 | 207,371 | +19.4% |
| 3Q25 | 150,550 | +31.4% |
| 2Q25 | 149,647 | - |
| 1Q25 | 125,049 | +7.9% |
| 4Q24 | 173,636 | +31.3% |
| 3Q24 | 114,550 | - |
| 1Q24 | 115,871 | +3.4% |
| 4Q23 | 132,274 | -10.9% |
| 2Q23 | 135,047 | +7.7% |
| 1Q23 | 112,046 | -3.8% |
| 4Q22 | 148,472 | -4.6% |
| 3Q22 | 134,129 | -8.5% |
| 2Q22 | 125,379 | -7.1% |
| 1Q22 | 116,494 | -5.5% |
| 4Q21 | 155,694 | -5.7% |
| 3Q21 | 146,589 | +3.1% |
| 2Q21 | 134,916 | -9.9% |
| 1Q21 | 123,298 | +9.5% |
| 4Q20 | 165,104 | +44.9% |
| 3Q20 | 142,206 | - |
| 2Q20 | 149,814 | +23.4% |
| 1Q20 | 112,618 | -7.9% |
| 4Q19 | 113,959 | -28.6% |
| 2Q19 | 121,402 | -7.6% |
| 1Q19 | 122,297 | -3.0% |
| 4Q18 | 159,598 | -0.6% |
| 3Q18 | 124,404 | -4.6% |
| 2Q18 | 131,356 | +3.0% |
| 1Q18 | 126,107 | -2.5% |
| 4Q17 | 160,492 | +6.1% |
| 3Q17 | 130,391 | +1.8% |
| 2Q17 | 127,495 | - |
| 1Q17 | 129,388 | - |
| 4Q16 | 151,198 | - |
| 3Q16 | 128,143 | - |