| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 526,042 | +3.4% |
| 1Q26 | 553,927 | +4.6% |
| 4Q25 | 553,633 | +170.2% |
| 3Q25 | 513,532 | -16.6% |
| 2Q25 | 508,874 | -14.9% |
| 1Q25 | 529,704 | -15.8% |
| 4Q24 | 204,873 | -53.4% |
| 3Q24 | 616,067 | -13.2% |
| 2Q24 | 597,656 | -6.2% |
| 1Q24 | 629,195 | -0.1% |
| 4Q23 | 439,537 | -54.1% |
| 3Q23 | 709,859 | +23.7% |
| 2Q23 | 636,867 | +37.2% |
| 1Q23 | 630,113 | +25.7% |
| 4Q22 | 956,855 | +101.3% |
| 3Q22 | 573,799 | +39.9% |
| 2Q22 | 464,273 | +15.8% |
| 1Q22 | 501,125 | +26.7% |
| 4Q21 | 475,306 | +8.0% |
| 3Q21 | 410,015 | -0.3% |
| 2Q21 | 400,870 | -5.2% |
| 1Q21 | 395,540 | -17.0% |
| 4Q20 | 440,230 | - |
| 3Q20 | 411,138 | - |
| 2Q20 | 422,861 | - |
| 1Q20 | 476,569 | - |
| 3Q16 | 287,719 | - |