| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 57,947 | -2.0% |
| 1Q26 | 60,975 | +2.6% |
| 4Q25 | 59,459 | +0.4% |
| 3Q25 | 57,535 | -6.7% |
| 2Q25 | 59,158 | +14.8% |
| 1Q25 | 59,410 | -2.8% |
| 4Q24 | 59,218 | +22.4% |
| 3Q24 | 61,685 | -15.3% |
| 2Q23 | 51,523 | -70.5% |
| 1Q24 | 61,100 | -11.4% |
| 4Q23 | 48,393 | -37.8% |
| 3Q23 | 72,838 | -37.4% |
| 1Q23 | 68,946 | -44.9% |
| 4Q22 | 77,811 | -49.4% |
| 3Q22 | 116,309 | -4.0% |
| 2Q22 | 174,729 | +42.9% |
| 1Q22 | 125,140 | +29.1% |
| 4Q21 | 153,661 | +70.4% |
| 3Q21 | 121,158 | +54.1% |
| 2Q21 | 122,249 | +62.1% |
| 1Q21 | 96,906 | +9.4% |
| 4Q20 | 90,179 | +5.1% |
| 3Q20 | 78,605 | -6.5% |
| 2Q20 | 75,420 | -9.9% |
| 1Q20 | 88,577 | +13.6% |
| 4Q19 | 85,787 | -0.7% |
| 3Q19 | 84,085 | +18.1% |
| 2Q19 | 83,667 | - |
| 1Q19 | 77,973 | - |
| 4Q18 | 86,416 | - |
| 3Q18 | 71,201 | - |