| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 377,000 | +0.3% |
| 3Q25 | 371,000 | -9.1% |
| 2Q25 | 407,000 | -0.7% |
| 1Q25 | 376,000 | +2.5% |
| 4Q24 | 382,000 | -1.3% |
| 3Q24 | 408,000 | +4.3% |
| 2Q24 | 410,000 | +5.7% |
| 1Q24 | 367,000 | -12.6% |
| 4Q23 | 387,000 | -0.6% |
| 3Q23 | 391,000 | +25.4% |
| 2Q23 | 388,000 | +61.9% |
| 1Q23 | 420,000 | +83.2% |
| 4Q22 | 389,356 | +53.5% |
| 3Q22 | 311,712 | +43.3% |
| 2Q22 | 239,646 | +17.8% |
| 1Q22 | 229,286 | +4.6% |
| 4Q21 | 253,578 | +20.7% |
| 3Q21 | 217,469 | -561.3% |
| 2Q21 | 203,393 | +108.0% |
| 1Q21 | 219,241 | +116.5% |
| 4Q20 | 210,112 | - |
| 3Q20 | -47,141 | - |
| 2Q20 | 97,764 | - |
| 1Q20 | 101,269 | - |