| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 868,987 | +28.4% |
| 1Q26 | 738,647 | +16.7% |
| 4Q25 | 698,890 | +53.1% |
| 3Q25 | 749,331 | +3.1% |
| 2Q25 | 676,695 | +56.5% |
| 1Q25 | 632,707 | +22.0% |
| 4Q24 | 456,418 | +0.3% |
| 3Q24 | 726,781 | +56.0% |
| 2Q24 | 432,480 | -7.9% |
| 1Q24 | 518,630 | +16.3% |
| 4Q23 | 454,890 | +7.1% |
| 3Q23 | 465,979 | +28.8% |
| 2Q23 | 469,793 | +17.2% |
| 1Q23 | 445,929 | +32.9% |
| 4Q22 | 424,879 | -10.8% |
| 3Q22 | 361,881 | +18.4% |
| 2Q22 | 400,787 | +7.3% |
| 1Q22 | 335,595 | +11.5% |
| 4Q21 | 476,160 | -17.1% |
| 3Q21 | 305,569 | - |
| 2Q20 | 373,348 | +9.4% |
| 1Q21 | 301,046 | -14.7% |
| 4Q20 | 574,225 | +17.3% |
| 1Q20 | 353,064 | +2.9% |
| 4Q19 | 489,592 | - |
| 3Q19 | 351,080 | - |
| 2Q19 | 341,325 | - |
| 1Q19 | 343,225 | - |