| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 87,000 | +40.3% |
| 2Q26 | 70,000 | +11.1% |
| 1Q26 | 80,000 | +9.6% |
| 4Q25 | 88,000 | +25.7% |
| 3Q25 | 62,000 | +5.1% |
| 2Q25 | 63,000 | 0.0% |
| 1Q25 | 73,000 | -13.1% |
| 4Q24 | 70,000 | 0.0% |
| 3Q24 | 59,000 | -13.2% |
| 2Q24 | 63,000 | -1.6% |
| 1Q24 | 84,000 | +9.1% |
| 4Q23 | 70,000 | +4.5% |
| 3Q23 | 68,000 | -4.2% |
| 2Q23 | 64,000 | -22.0% |
| 1Q23 | 77,000 | -8.3% |
| 4Q22 | 67,000 | -19.3% |
| 3Q22 | 71,000 | +6.0% |
| 2Q22 | 82,000 | +26.2% |
| 1Q22 | 84,000 | -6.7% |
| 4Q21 | 83,000 | +31.7% |
| 3Q21 | 67,000 | +17.5% |
| 2Q21 | 65,000 | -40.9% |
| 1Q21 | 90,000 | +60.7% |
| 4Q20 | 63,000 | +46.5% |
| 3Q20 | 57,000 | +32.6% |
| 2Q20 | 110,000 | +144.4% |
| 1Q20 | 56,000 | -6.7% |
| 4Q19 | 43,000 | -21.8% |
| 3Q19 | 43,000 | -2.3% |
| 2Q19 | 45,000 | -13.5% |
| 1Q19 | 60,000 | -31.0% |
| 4Q18 | 55,000 | +48.6% |
| 3Q18 | 44,000 | -22.8% |
| 2Q18 | 52,000 | -8.8% |
| 1Q18 | 87,000 | +35.9% |
| 4Q17 | 37,000 | -45.6% |
| 3Q17 | 57,000 | +16.3% |
| 2Q17 | 57,000 | +5.6% |
| 1Q17 | 64,000 | +10.3% |
| 4Q16 | 68,000 | - |
| 3Q16 | 49,000 | - |
| 2Q16 | 54,000 | - |
| 1Q16 | 58,000 | - |