| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 880,339 | +28.3% |
| 4Q25 | 946,809 | -0.6% |
| 3Q25 | 775,790 | +19.1% |
| 2Q25 | 778,601 | +31.6% |
| 1Q25 | 686,145 | +21.0% |
| 4Q24 | 952,331 | +40.2% |
| 3Q24 | 651,344 | +36.7% |
| 2Q24 | 591,851 | +35.0% |
| 1Q24 | 566,918 | +25.3% |
| 4Q23 | 679,398 | +36.7% |
| 3Q23 | 476,627 | +20.3% |
| 2Q23 | 438,556 | +36.4% |
| 1Q23 | 452,382 | +39.3% |
| 4Q22 | 496,953 | +18.1% |
| 3Q22 | 396,255 | +26.5% |
| 2Q22 | 321,464 | +15.2% |
| 1Q22 | 324,862 | +22.6% |
| 4Q21 | 420,825 | +41.3% |
| 3Q21 | 313,347 | +29.8% |
| 2Q21 | 279,102 | +19.0% |
| 1Q21 | 264,960 | +26.0% |
| 4Q20 | 297,805 | +13.6% |
| 3Q20 | 241,483 | +14.8% |
| 2Q20 | 234,521 | +33.8% |
| 1Q20 | 210,314 | +23.3% |
| 4Q19 | 262,215 | +31.4% |
| 3Q19 | 210,376 | - |
| 2Q19 | 175,270 | - |
| 1Q19 | 170,537 | - |
| 4Q18 | 199,500 | - |