| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 118,411 | -16.9% |
| 1Q26 | 154,679 | -13.2% |
| 4Q25 | 149,472 | -12.6% |
| 3Q25 | 135,964 | -7.4% |
| 2Q25 | 142,426 | -9.5% |
| 1Q25 | 178,138 | -16.4% |
| 4Q24 | 170,959 | -34.7% |
| 3Q24 | 146,849 | -6.0% |
| 2Q24 | 157,362 | -1.0% |
| 1Q24 | 213,093 | -9.3% |
| 4Q23 | 261,914 | +5.5% |
| 3Q23 | 156,180 | -8.1% |
| 2Q23 | 158,930 | +17.9% |
| 1Q23 | 234,868 | +9.2% |
| 4Q22 | 248,252 | +18.6% |
| 3Q22 | 170,024 | +0.3% |
| 2Q22 | 134,843 | +24.3% |
| 1Q22 | 215,052 | +3.5% |
| 4Q21 | 209,386 | -46.9% |
| 3Q21 | 169,501 | -16.5% |
| 2Q21 | 108,453 | -36.0% |
| 1Q21 | 207,877 | -13.3% |
| 4Q20 | 394,438 | +32.8% |
| 3Q20 | 203,086 | -13.0% |
| 2Q20 | 169,390 | -0.9% |
| 1Q20 | 239,888 | -11.0% |
| 4Q19 | 297,045 | -8.8% |
| 3Q19 | 233,546 | +3.0% |
| 2Q19 | 170,961 | +1.1% |
| 1Q19 | 269,440 | -12.3% |
| 4Q18 | 325,780 | +1.9% |
| 3Q18 | 226,793 | -24.7% |
| 2Q18 | 169,073 | -22.7% |
| 1Q18 | 307,395 | +6.1% |
| 4Q17 | 319,854 | -7.4% |
| 3Q17 | 301,011 | +25.5% |
| 2Q17 | 218,642 | - |
| 1Q17 | 289,648 | - |
| 4Q16 | 345,550 | - |
| 3Q16 | 239,834 | - |