| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 470,547 | +5.4% |
| 2Q26 | 480,124 | +20.9% |
| 1Q26 | 452,507 | +15.7% |
| 4Q25 | 521,911 | +21.0% |
| 3Q25 | 446,321 | +3.2% |
| 2Q25 | 397,064 | -26.8% |
| 1Q25 | 391,001 | -10.4% |
| 4Q24 | 431,320 | -15.7% |
| 3Q24 | 432,295 | -6.8% |
| 2Q24 | 542,757 | +15.9% |
| 1Q24 | 436,311 | -10.7% |
| 4Q23 | 511,911 | +23.9% |
| 3Q23 | 463,865 | +13.5% |
| 2Q23 | 468,098 | +26.4% |
| 1Q23 | 488,502 | - |
| 4Q22 | 413,248 | - |
| 3Q22 | 408,598 | - |
| 2Q22 | 370,318 | - |