| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 601,297 | +14.8% |
| 1Q26 | 619,671 | +21.4% |
| 4Q25 | 592,100 | +13.9% |
| 3Q25 | 492,753 | +10.6% |
| 2Q25 | 523,678 | +10.2% |
| 1Q25 | 510,255 | +10.5% |
| 4Q24 | 519,802 | +14.3% |
| 3Q24 | 445,394 | +13.1% |
| 2Q24 | 475,243 | +19.7% |
| 1Q24 | 461,829 | +27.9% |
| 4Q23 | 454,966 | +30.8% |
| 3Q23 | 393,685 | +1.7% |
| 2Q23 | 397,004 | +12.1% |
| 1Q23 | 361,050 | +25.8% |
| 4Q22 | 347,851 | +17.1% |
| 3Q22 | 387,109 | +30.5% |
| 2Q22 | 354,102 | +35.4% |
| 1Q22 | 286,989 | +8.7% |
| 4Q21 | 297,062 | +10.3% |
| 3Q21 | 296,610 | +21.0% |
| 2Q21 | 261,430 | - |
| 1Q21 | 263,978 | - |
| 4Q20 | 269,332 | - |
| 3Q19 | 245,071 | - |