| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 423,000 | +10.4% |
| 1Q26 | 418,000 | -8.9% |
| 4Q25 | 465,000 | +2.4% |
| 3Q25 | 515,000 | +1.6% |
| 2Q25 | 383,000 | -31.1% |
| 1Q25 | 459,000 | -20.5% |
| 4Q24 | 454,000 | -4.6% |
| 3Q24 | 507,000 | -6.1% |
| 2Q24 | 556,000 | +5.5% |
| 1Q24 | 577,000 | +39.4% |
| 4Q23 | 476,000 | +1.1% |
| 3Q23 | 540,000 | +38.8% |
| 2Q23 | 527,000 | +44.8% |
| 1Q23 | 414,000 | +10.1% |
| 4Q22 | 471,000 | +23.0% |
| 3Q22 | 389,000 | +23.9% |
| 2Q22 | 364,000 | +26.4% |
| 1Q22 | 376,000 | +23.3% |
| 4Q21 | 383,000 | +1.1% |
| 3Q21 | 314,000 | -16.0% |
| 2Q21 | 288,000 | -14.3% |
| 1Q21 | 305,000 | -14.1% |
| 4Q20 | 379,000 | -12.3% |
| 3Q20 | 374,000 | -25.2% |
| 2Q20 | 336,000 | -19.6% |
| 1Q20 | 355,000 | -3.5% |
| 4Q19 | 432,000 | +1.2% |
| 3Q19 | 500,000 | +37.0% |
| 2Q19 | 418,000 | +26.7% |
| 1Q19 | 368,000 | +23.5% |
| 4Q18 | 427,000 | +14.8% |
| 3Q18 | 365,000 | +11.3% |
| 2Q18 | 330,000 | +11.1% |
| 1Q18 | 298,000 | -16.5% |
| 4Q17 | 372,000 | +18.1% |
| 3Q17 | 328,000 | +9.0% |
| 2Q17 | 297,000 | - |
| 1Q17 | 357,000 | - |
| 4Q16 | 315,000 | - |
| 3Q16 | 301,000 | - |