| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 336,503 | -41.6% |
| 2Q26 | 443,737 | +33.5% |
| 1Q26 | 384,705 | +18.5% |
| 4Q25 | 320,516 | -29.9% |
| 3Q25 | 576,386 | +56.9% |
| 2Q25 | 332,385 | -9.4% |
| 1Q25 | 324,692 | +11.0% |
| 4Q24 | 457,216 | +147.8% |
| 3Q23 | 367,354 | +34.6% |
| 2Q24 | 366,999 | +26.8% |
| 1Q24 | 292,514 | +1.8% |
| 4Q23 | 184,531 | -30.4% |
| 2Q22 | 289,457 | - |
| 1Q23 | 287,377 | - |
| 4Q22 | 265,090 | +31.3% |
| 3Q22 | 272,967 | - |
| 4Q21 | 201,910 | - |