| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 457,930 | +4.4% |
| 1Q26 | 460,813 | +4.6% |
| 4Q25 | 417,745 | +32.4% |
| 3Q25 | 452,924 | +14.7% |
| 2Q25 | 438,534 | +11.0% |
| 1Q25 | 440,347 | -1.3% |
| 4Q24 | 315,630 | -29.1% |
| 3Q24 | 395,039 | -32.4% |
| 2Q24 | 395,111 | -12.0% |
| 1Q24 | 446,141 | -11.5% |
| 4Q23 | 445,054 | +3.7% |
| 3Q23 | 584,207 | +57.4% |
| 2Q22 | 449,161 | +39.7% |
| 1Q23 | 504,385 | +16.3% |
| 4Q22 | 429,044 | -12.2% |
| 3Q22 | 371,076 | -2.3% |
| 1Q22 | 433,745 | +17.6% |
| 4Q21 | 488,840 | +69.5% |
| 3Q21 | 379,672 | - |
| 2Q21 | 321,576 | +311.3% |
| 1Q21 | 368,741 | +1.3% |
| 4Q20 | 288,337 | -14.1% |
| 2Q19 | 78,191 | -71.1% |
| 1Q20 | 363,853 | -43.7% |
| 4Q19 | 335,581 | +4.8% |
| 3Q19 | 574,163 | +109.0% |
| 1Q19 | 646,562 | +133.8% |
| 4Q18 | 320,270 | +58.3% |
| 3Q18 | 274,704 | +33.9% |
| 2Q18 | 270,518 | +22.2% |
| 1Q18 | 276,506 | -2.2% |
| 4Q17 | 202,280 | -6.9% |
| 3Q17 | 205,194 | -44.6% |
| 2Q17 | 221,346 | - |
| 1Q17 | 282,857 | - |
| 4Q16 | 217,280 | - |
| 3Q16 | 370,484 | - |