| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 214,843 | +58.2% |
| 4Q25 | 146,226 | -59.5% |
| 3Q25 | 127,815 | -35.2% |
| 2Q25 | 450,554 | +142.5% |
| 1Q25 | 135,767 | -31.1% |
| 4Q24 | 361,433 | +72.7% |
| 3Q24 | 197,209 | -4.6% |
| 2Q24 | 185,787 | -5.8% |
| 1Q24 | 196,907 | -9.1% |
| 4Q23 | 209,312 | -10.6% |
| 3Q23 | 206,639 | -15.9% |
| 2Q23 | 197,308 | -15.0% |
| 1Q23 | 216,544 | -10.3% |
| 4Q22 | 234,258 | -1.5% |
| 3Q22 | 245,829 | +4.4% |
| 2Q22 | 232,182 | -21.3% |
| 1Q22 | 241,492 | +55.9% |
| 4Q21 | 237,812 | +62.9% |
| 3Q21 | 235,503 | +58.1% |
| 2Q21 | 295,015 | +123.0% |
| 1Q21 | 154,936 | -4.9% |
| 4Q20 | 145,978 | -8.3% |
| 3Q20 | 148,919 | -1.6% |
| 2Q20 | 132,290 | -9.5% |
| 1Q20 | 162,956 | +6.1% |
| 4Q19 | 159,128 | +9.9% |
| 3Q19 | 151,350 | +9.0% |
| 2Q19 | 146,128 | +41.4% |
| 1Q19 | 153,607 | +15.5% |
| 4Q18 | 144,761 | -23.2% |
| 3Q18 | 138,848 | -28.7% |
| 2Q18 | 103,321 | -49.1% |
| 1Q18 | 132,959 | -28.3% |
| 4Q17 | 188,550 | +15.5% |
| 3Q17 | 194,810 | +10.1% |
| 2Q17 | 203,090 | +6.2% |
| 1Q17 | 185,517 | -8.4% |
| 4Q16 | 163,255 | - |
| 3Q16 | 176,911 | - |
| 2Q16 | 191,170 | - |
| 1Q16 | 202,549 | - |