| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 124,992 | +27.7% |
| 1Q26 | 108,414 | +18.0% |
| 4Q25 | 109,239 | +32.7% |
| 3Q25 | 99,456 | +1.5% |
| 2Q25 | 97,908 | +10.6% |
| 1Q25 | 91,902 | -3.7% |
| 4Q24 | 82,302 | -16.0% |
| 3Q24 | 97,989 | -1.6% |
| 2Q24 | 88,560 | -2.3% |
| 1Q24 | 95,385 | +4.8% |
| 4Q23 | 98,003 | -4.9% |
| 3Q23 | 99,611 | +68.6% |
| 2Q23 | 90,628 | +13.1% |
| 1Q23 | 91,049 | +20.5% |
| 4Q22 | 103,049 | -8.1% |
| 3Q22 | 59,070 | -17.4% |
| 2Q21 | 80,137 | - |
| 1Q22 | 75,561 | - |
| 4Q21 | 112,131 | - |
| 3Q21 | 71,481 | - |