| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 133,668 | -45.9% |
| 4Q25 | 137,456 | -83.7% |
| 3Q25 | 95,952 | -45.3% |
| 2Q25 | 99,473 | -53.2% |
| 1Q25 | 246,978 | +51.9% |
| 4Q24 | 841,999 | +274.7% |
| 3Q24 | 175,343 | +20.0% |
| 2Q24 | 212,712 | +44.3% |
| 1Q24 | 162,594 | +11.0% |
| 4Q23 | 224,690 | +37.5% |
| 3Q23 | 146,076 | -4.0% |
| 2Q23 | 147,455 | -9.4% |
| 1Q23 | 146,537 | +7.0% |
| 4Q22 | 163,466 | +3.7% |
| 3Q22 | 152,103 | - |
| 2Q22 | 162,733 | -32.1% |
| 1Q22 | 137,011 | -41.2% |
| 4Q21 | 157,563 | -29.0% |
| 2Q21 | 239,746 | +1.7% |
| 1Q21 | 232,965 | +16.4% |
| 4Q20 | 221,799 | -1.1% |
| 3Q20 | 252,579 | - |
| 2Q20 | 235,627 | - |
| 1Q20 | 200,118 | - |
| 4Q19 | 224,313 | - |