| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 895,054 | +14.0% |
| 2Q25 | 799,952 | +31.3% |
| 1Q25 | 785,474 | +23.2% |
| 4Q24 | 734,384 | +11.9% |
| 3Q24 | 688,107 | -0.6% |
| 2Q24 | 609,068 | -7.4% |
| 1Q24 | 637,365 | -1.7% |
| 4Q23 | 656,402 | -4.1% |
| 3Q23 | 692,096 | +3.5% |
| 2Q23 | 657,963 | -1.9% |
| 1Q23 | 648,340 | +9.1% |
| 4Q22 | 684,330 | +40.9% |
| 3Q22 | 668,880 | +57.0% |
| 2Q22 | 670,855 | +472.2% |
| 1Q22 | 594,260 | +70.7% |
| 4Q21 | 485,776 | +47.7% |
| 3Q21 | 426,002 | +30.2% |
| 2Q21 | 117,236 | -65.5% |
| 1Q21 | 348,216 | +1.8% |
| 4Q20 | 328,812 | - |
| 3Q20 | 327,280 | - |
| 2Q20 | 340,217 | - |
| 1Q20 | 341,952 | - |