| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 297,033 | -10.0% |
| 1Q26 | 377,510 | +2.8% |
| 2Q25 | 329,951 | -15.7% |
| 1Q25 | 367,344 | -27.3% |
| 4Q24 | 351,214 | -36.8% |
| 3Q24 | 381,763 | -26.4% |
| 2Q24 | 391,336 | -37.5% |
| 1Q24 | 505,516 | -22.5% |
| 4Q23 | 555,712 | -0.7% |
| 3Q23 | 518,358 | +2.2% |
| 2Q23 | 626,487 | +35.1% |
| 1Q23 | 652,649 | +18.7% |
| 4Q22 | 559,755 | +45.0% |
| 3Q22 | 507,300 | -10.2% |
| 2Q22 | 463,848 | -13.6% |
| 1Q22 | 549,749 | +65.4% |
| 4Q21 | 386,009 | -20.2% |
| 3Q21 | 564,802 | +76.0% |
| 2Q21 | 536,869 | +53.1% |
| 1Q21 | 332,339 | -2.0% |
| 4Q20 | 483,902 | +6.4% |
| 3Q20 | 320,939 | -33.9% |
| 2Q20 | 350,685 | -7.3% |
| 1Q20 | 339,066 | -23.3% |
| 4Q19 | 454,963 | -0.8% |
| 3Q19 | 485,834 | -12.2% |
| 2Q19 | 378,411 | -30.0% |
| 1Q19 | 441,947 | -4.1% |
| 4Q18 | 458,402 | -2.9% |
| 3Q18 | 553,394 | +51.1% |
| 2Q18 | 540,411 | +59.6% |
| 1Q18 | 460,625 | +39.7% |
| 4Q17 | 471,863 | +47.7% |
| 3Q17 | 366,277 | +22.9% |
| 2Q17 | 338,498 | +2.3% |
| 1Q17 | 329,701 | -0.2% |
| 4Q16 | 319,409 | - |
| 3Q16 | 297,965 | - |
| 2Q16 | 330,983 | - |
| 1Q16 | 330,430 | - |