| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 131,326 | -14.6% |
| 1Q26 | 117,365 | -56.3% |
| 2Q25 | 153,773 | -74.1% |
| 1Q25 | 268,587 | -24.0% |
| 4Q24 | 206,086 | -30.9% |
| 3Q24 | 313,463 | -25.9% |
| 2Q24 | 593,837 | +12.4% |
| 1Q24 | 353,293 | -12.5% |
| 4Q23 | 298,160 | -12.5% |
| 3Q23 | 423,278 | +35.7% |
| 2Q23 | 528,484 | +709.2% |
| 1Q23 | 403,807 | +168.6% |
| 4Q22 | 340,745 | +145.4% |
| 3Q22 | 311,845 | +124.9% |
| 2Q22 | 65,309 | -40.3% |
| 1Q22 | 150,335 | +19.3% |
| 4Q21 | 138,861 | +39.7% |
| 3Q21 | 138,642 | - |
| 2Q21 | 109,383 | - |
| 1Q21 | 126,009 | - |
| 4Q20 | 99,393 | - |