| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 305,874 | +2.5% |
| 3Q25 | 259,987 | +12.1% |
| 2Q25 | 279,019 | +19.6% |
| 1Q25 | 298,422 | +13.6% |
| 4Q24 | 291,578 | +1.7% |
| 3Q24 | 231,881 | +3.9% |
| 2Q24 | 233,263 | +11.9% |
| 1Q24 | 262,723 | +14.8% |
| 4Q23 | 286,602 | +24.9% |
| 3Q23 | 223,158 | +28.8% |
| 2Q23 | 208,429 | +20.3% |
| 1Q23 | 228,776 | +7.6% |
| 4Q22 | 229,553 | +6.5% |
| 3Q22 | 173,242 | +96.1% |
| 2Q22 | 173,274 | - |
| 1Q22 | 212,682 | - |
| 4Q21 | 215,622 | - |
| 3Q21 | 88,360 | - |