| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 436,567 | +6.1% |
| 4Q25 | 469,008 | +11.2% |
| 3Q25 | 404,178 | +8.6% |
| 2Q25 | 401,921 | +28.8% |
| 1Q25 | 411,461 | +17.2% |
| 4Q24 | 421,757 | +22.9% |
| 3Q24 | 372,055 | +7.9% |
| 2Q24 | 312,137 | -2.0% |
| 1Q24 | 350,972 | +20.4% |
| 4Q23 | 343,200 | +15.8% |
| 3Q23 | 344,781 | +36.7% |
| 2Q23 | 318,530 | +39.1% |
| 1Q23 | 291,550 | +20.4% |
| 4Q22 | 296,427 | -3.9% |
| 3Q22 | 252,213 | +75.2% |
| 2Q22 | 229,066 | - |
| 1Q22 | 242,225 | - |
| 4Q21 | 308,554 | - |
| 3Q21 | 143,984 | - |