| （単位：百万円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 68 | +18.0% |
| 4Q25 | 76 | +4.5% |
| 3Q25 | 68 | +19.5% |
| 2Q25 | 50 | +11.0% |
| 1Q25 | 57 | +22.4% |
| 4Q24 | 73 | +25.0% |
| 3Q24 | 57 | +11.4% |
| 2Q24 | 45 | +27.9% |
| 1Q24 | 47 | +11.4% |
| 4Q23 | 58 | +44.3% |
| 3Q23 | 51 | +35.1% |
| 2Q23 | 35 | +19.0% |
| 1Q23 | 42 | -3.8% |
| 4Q22 | 40 | -5.6% |
| 3Q22 | 38 | -99.0% |
| 2Q22 | 30 | -98.9% |
| 1Q22 | 44 | +24.1% |
| 4Q21 | 43 | -98.6% |
| 3Q21 | 3,770 | +19.9% |
| 2Q21 | 2,618 | -2.9% |
| 1Q21 | 35 | -98.8% |
| 4Q20 | 3,101 | -6.2% |
| 3Q20 | 3,145 | +13.5% |
| 2Q20 | 2,697 | -6.8% |
| 1Q20 | 3,072 | -8.7% |
| 4Q19 | 3,305 | +26.1% |
| 3Q19 | 2,772 | -18.4% |
| 2Q19 | 2,895 | +0.9% |
| 1Q19 | 3,364 | +22.8% |
| 4Q18 | 2,621 | -24.8% |
| 3Q18 | 3,398 | +11.5% |
| 2Q18 | 2,869 | -4.6% |
| 1Q18 | 2,740 | -28.2% |
| 4Q17 | 3,486 | -32.2% |
| 3Q17 | 3,048 | +2.6% |
| 2Q17 | 3,008 | +25.6% |
| 1Q17 | 3,814 | +26.3% |
| 4Q16 | 5,143 | +16.4% |
| 3Q16 | 2,970 | - |
| 2Q16 | 2,394 | - |
| 1Q16 | 3,019 | - |
| 4Q15 | 4,420 | - |