| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 253,179 | +9.1% |
| 4Q25 | 296,998 | +21.9% |
| 3Q25 | 236,166 | +6.6% |
| 2Q25 | 259,259 | -2.6% |
| 1Q25 | 232,140 | -6.2% |
| 4Q24 | 243,713 | +0.8% |
| 3Q24 | 221,635 | -3.5% |
| 2Q24 | 266,087 | +39.2% |
| 1Q24 | 247,458 | +17.4% |
| 4Q23 | 241,746 | +23.4% |
| 3Q23 | 229,745 | +24.8% |
| 2Q23 | 191,100 | +6.8% |
| 1Q23 | 210,863 | +12.0% |
| 4Q22 | 195,964 | -11.7% |
| 3Q22 | 184,031 | +13.8% |
| 2Q22 | 178,968 | +40.4% |
| 1Q22 | 188,286 | +21.1% |
| 4Q21 | 221,838 | +25.8% |
| 3Q21 | 161,780 | +40.3% |
| 2Q21 | 127,444 | - |
| 1Q21 | 155,500 | - |
| 4Q20 | 176,362 | - |
| 3Q20 | 115,277 | - |