| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 137,000 | +3.0% |
| 2Q26 | 129,000 | 0.0% |
| 1Q26 | 120,000 | -6.3% |
| 4Q25 | 148,000 | -10.8% |
| 3Q25 | 133,000 | +12.7% |
| 2Q25 | 129,000 | +20.6% |
| 1Q25 | 128,000 | -2.3% |
| 4Q24 | 166,000 | +13.7% |
| 3Q24 | 118,000 | -30.6% |
| 2Q24 | 107,000 | -30.5% |
| 1Q24 | 131,000 | -28.0% |
| 4Q23 | 146,000 | -21.1% |
| 3Q23 | 170,000 | -7.6% |
| 2Q23 | 154,000 | -21.8% |
| 1Q23 | 182,000 | +11.0% |
| 4Q22 | 185,000 | +34.1% |
| 3Q22 | 184,000 | +78.6% |
| 2Q22 | 197,000 | +109.6% |
| 1Q22 | 164,000 | +72.6% |
| 4Q21 | 138,000 | +76.9% |
| 3Q21 | 103,000 | +3.0% |
| 2Q21 | 94,000 | +6.8% |
| 1Q21 | 95,000 | +8.0% |
| 4Q20 | 78,000 | -11.4% |
| 3Q20 | 100,000 | +63.9% |
| 2Q20 | 88,000 | +35.4% |
| 1Q20 | 88,000 | +49.2% |
| 4Q19 | 88,000 | +17.3% |
| 3Q19 | 61,000 | -19.7% |
| 2Q19 | 65,000 | +27.5% |
| 1Q19 | 59,000 | -14.5% |
| 4Q18 | 75,000 | -23.5% |
| 3Q18 | 76,000 | +33.3% |
| 2Q18 | 51,000 | -34.6% |
| 1Q18 | 69,000 | -30.3% |
| 4Q17 | 98,000 | -14.0% |
| 3Q17 | 57,000 | -59.9% |
| 2Q17 | 78,000 | - |
| 1Q17 | 99,000 | - |
| 4Q16 | 114,000 | - |
| 3Q16 | 142,000 | - |