| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 283,000 | -12.9% |
| 1Q25 | 325,000 | +33.7% |
| 4Q24 | 607,000 | +88.5% |
| 3Q24 | 309,000 | +25.1% |
| 2Q24 | 287,000 | +23.7% |
| 1Q24 | 243,000 | +0.8% |
| 4Q23 | 322,000 | +29.3% |
| 3Q23 | 247,000 | +6.0% |
| 2Q23 | 232,000 | -6.1% |
| 1Q23 | 241,000 | +9.0% |
| 4Q22 | 249,000 | +14.7% |
| 3Q22 | 233,000 | +11.0% |
| 2Q22 | 247,000 | +14.9% |
| 1Q22 | 221,000 | +5.2% |
| 4Q21 | 217,000 | +13.2% |
| 3Q21 | 210,000 | +2.9% |
| 2Q21 | 215,000 | -0.9% |
| 1Q21 | 210,000 | -18.4% |
| 4Q20 | 191,670 | -28.1% |
| 3Q20 | 204,043 | -33.1% |
| 2Q20 | 217,007 | -24.6% |
| 1Q20 | 257,280 | -11.5% |
| 4Q19 | 266,645 | -2.6% |
| 3Q19 | 305,093 | +11.1% |
| 2Q19 | 287,624 | -4.0% |
| 1Q19 | 290,678 | +1.7% |
| 4Q18 | 273,866 | -32.4% |
| 3Q18 | 274,701 | -6.4% |
| 2Q18 | 299,577 | -3.5% |
| 1Q18 | 285,742 | -5.6% |
| 4Q17 | 404,875 | +49.3% |
| 3Q17 | 293,440 | +5.4% |
| 2Q17 | 310,462 | +8.8% |
| 1Q17 | 302,627 | +7.9% |
| 4Q16 | 271,098 | -29.8% |
| 3Q16 | 278,421 | - |
| 2Q16 | 285,282 | - |
| 1Q16 | 280,599 | - |
| 4Q15 | 386,397 | - |