| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 631,000 | +211.5% |
| 2Q25 | 191,221 | +22.1% |
| 1Q25 | 202,562 | +19.8% |
| 4Q24 | 175,155 | +10.7% |
| 3Q24 | 174,696 | +2.7% |
| 2Q24 | 156,662 | -3.6% |
| 1Q24 | 169,100 | -27.4% |
| 4Q23 | 158,268 | -28.6% |
| 3Q23 | 170,108 | -15.5% |
| 2Q23 | 162,570 | +15.6% |
| 1Q23 | 233,040 | +20.7% |
| 4Q22 | 221,565 | +25.3% |
| 3Q22 | 201,322 | +37.1% |
| 2Q22 | 140,621 | +50.7% |
| 1Q22 | 193,029 | +44.9% |
| 4Q21 | 176,857 | +44.5% |
| 3Q21 | 146,821 | +21.2% |
| 2Q21 | 93,305 | -16.1% |
| 1Q21 | 133,186 | +3.0% |
| 4Q20 | 122,366 | -4.3% |
| 3Q20 | 121,104 | -11.8% |
| 2Q20 | 111,192 | -38.2% |
| 1Q20 | 129,304 | -21.7% |
| 4Q19 | 127,834 | -14.5% |
| 3Q19 | 137,322 | +3.9% |
| 2Q19 | 179,931 | +16.9% |
| 1Q19 | 165,198 | +52.4% |
| 4Q18 | 149,496 | +41.5% |
| 3Q18 | 132,184 | +57.6% |
| 2Q18 | 153,973 | +125.6% |
| 1Q18 | 108,431 | +21.1% |
| 4Q17 | 105,642 | +66.4% |
| 3Q17 | 83,870 | +29.3% |
| 2Q17 | 68,265 | +1.9% |
| 1Q17 | 89,537 | +41.5% |
| 4Q16 | 63,496 | - |
| 3Q16 | 64,868 | - |
| 2Q16 | 66,986 | - |
| 1Q16 | 63,266 | - |