| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 749,280 | +198.4% |
| 1Q26 | 308,293 | +20.4% |
| 4Q25 | 250,178 | -6.8% |
| 3Q25 | 283,099 | -5.7% |
| 2Q25 | 251,105 | -5.7% |
| 1Q25 | 256,122 | +12.7% |
| 4Q24 | 268,368 | -1084.3% |
| 3Q24 | 300,172 | +54.9% |
| 2Q24 | 266,413 | - |
| 1Q24 | 227,168 | +23.3% |
| 4Q23 | -27,266 | -117.6% |
| 3Q22 | 193,808 | +23.3% |
| 1Q23 | 184,290 | +11.0% |
| 4Q22 | 154,759 | -16.0% |
| 3Q21 | 157,191 | -7.4% |
| 2Q22 | 165,501 | -11.3% |
| 1Q22 | 166,093 | -7.7% |
| 4Q21 | 184,154 | -4.4% |
| 3Q20 | 169,717 | -6.7% |
| 2Q21 | 186,569 | +5.7% |
| 1Q21 | 179,920 | +0.7% |
| 4Q20 | 192,577 | -6.8% |
| 2Q19 | 176,494 | - |
| 1Q20 | 178,620 | -2.4% |
| 4Q19 | 206,646 | +28.3% |
| 3Q19 | 181,961 | - |
| 1Q19 | 182,986 | - |
| 4Q18 | 161,021 | - |