| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 165,469 | +2.6% |
| 4Q25 | 168,103 | +7.5% |
| 3Q25 | 168,328 | +19.9% |
| 2Q25 | 165,193 | +19.8% |
| 1Q25 | 161,253 | +9.9% |
| 4Q24 | 156,387 | -35.1% |
| 3Q24 | 140,448 | -27.4% |
| 2Q24 | 137,909 | -25.5% |
| 1Q24 | 146,771 | -15.0% |
| 4Q23 | 240,829 | +47.9% |
| 3Q23 | 193,481 | +19.3% |
| 2Q23 | 185,226 | -3.2% |
| 1Q23 | 172,727 | -9.2% |
| 4Q22 | 162,791 | +6.3% |
| 3Q22 | 162,244 | +3.0% |
| 2Q22 | 191,309 | - |
| 1Q22 | 190,141 | - |
| 4Q21 | 153,194 | - |
| 3Q21 | 157,549 | - |