| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q26 | 670,000 | +11.1% |
| 3Q26 | 646,000 | +4.0% |
| 2Q26 | 641,000 | +4.7% |
| 1Q26 | 642,000 | -2.4% |
| 4Q25 | 603,000 | -21.2% |
| 3Q25 | 621,000 | -12.7% |
| 2Q25 | 612,000 | -2.4% |
| 1Q25 | 658,000 | +4.3% |
| 4Q24 | 765,000 | +9.4% |
| 3Q24 | 711,000 | +11.8% |
| 2Q24 | 627,000 | +18.1% |
| 1Q24 | 631,000 | +39.0% |
| 4Q23 | 699,000 | +27.6% |
| 3Q23 | 636,000 | +43.2% |
| 2Q23 | 531,000 | +20.7% |
| 1Q23 | 454,000 | +12.1% |
| 4Q22 | 548,000 | +4.1% |
| 3Q22 | 444,000 | +11.7% |
| 2Q22 | 440,000 | +42.4% |
| 1Q22 | 405,000 | +16.4% |
| 4Q21 | 526,661 | -35.5% |
| 3Q21 | 397,392 | - |
| 2Q21 | 309,028 | -47.9% |
| 1Q21 | 347,919 | -28.7% |
| 4Q20 | 817,124 | +82.7% |
| 2Q20 | 592,888 | - |
| 1Q20 | 487,741 | +27.6% |
| 4Q19 | 447,151 | -4.4% |
| 3Q19 | 86,649 | -77.7% |
| 1Q19 | 382,391 | +8.1% |
| 4Q18 | 467,516 | +49.3% |
| 3Q18 | 388,071 | - |
| 2Q18 | 368,491 | - |
| 1Q18 | 353,828 | - |
| 4Q17 | 313,201 | - |