| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 482,000 | +21.4% |
| 1Q26 | 506,000 | +15.0% |
| 4Q25 | 494,000 | +1.2% |
| 3Q25 | 431,000 | +3.1% |
| 2Q25 | 397,000 | -34.7% |
| 1Q25 | 440,000 | -0.7% |
| 4Q24 | 488,000 | 0.0% |
| 3Q24 | 418,000 | +5.3% |
| 2Q24 | 608,000 | +60.8% |
| 1Q24 | 443,000 | +15.7% |
| 4Q23 | 488,000 | +0.2% |
| 3Q23 | 397,000 | -1.0% |
| 2Q23 | 378,000 | -17.5% |
| 1Q23 | 383,000 | 0.0% |
| 4Q22 | 487,000 | +1.7% |
| 3Q22 | 401,000 | +3.4% |
| 2Q22 | 458,000 | +40.9% |
| 1Q22 | 383,000 | +15.0% |
| 4Q21 | 479,000 | +40.1% |
| 3Q21 | 388,000 | +17.6% |
| 2Q21 | 325,000 | -5.0% |
| 1Q21 | 333,000 | +6.4% |
| 4Q20 | 342,000 | -1.7% |
| 3Q20 | 330,000 | +5.4% |
| 2Q20 | 342,000 | +10.0% |
| 1Q20 | 313,000 | -4.9% |
| 4Q19 | 348,000 | -2.0% |
| 3Q19 | 313,000 | +1.6% |
| 2Q19 | 311,000 | +0.6% |
| 1Q19 | 329,000 | +4.4% |
| 4Q18 | 355,000 | -5.8% |
| 3Q18 | 308,000 | +10.0% |
| 2Q18 | 309,000 | -1.3% |
| 1Q18 | 315,000 | +5.0% |
| 4Q17 | 377,000 | -3.1% |
| 3Q17 | 280,000 | -0.4% |
| 2Q17 | 313,000 | - |
| 1Q17 | 300,000 | - |
| 4Q16 | 389,000 | - |
| 3Q16 | 281,000 | - |