| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 315,288 | +2.5% |
| 1Q26 | 331,929 | +13.8% |
| 4Q25 | 282,600 | +6.4% |
| 3Q25 | 279,069 | +10.7% |
| 2Q25 | 307,566 | +20.3% |
| 1Q25 | 291,777 | +22.1% |
| 4Q24 | 265,690 | +34.1% |
| 3Q24 | 252,202 | +21.6% |
| 2Q24 | 255,567 | +31.7% |
| 1Q24 | 239,051 | +18.1% |
| 4Q23 | 198,136 | +2.1% |
| 3Q23 | 207,400 | +20.0% |
| 2Q23 | 194,062 | +20.8% |
| 1Q23 | 202,440 | +32.6% |
| 4Q22 | 194,110 | +556.7% |
| 3Q22 | 172,880 | - |
| 2Q22 | 160,698 | - |
| 1Q22 | 152,657 | - |
| 4Q21 | 29,558 | - |