| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 246,481 | +7.8% |
| 1Q26 | 276,964 | +7.2% |
| 4Q25 | 225,575 | -2.0% |
| 3Q25 | 229,589 | -9.5% |
| 2Q25 | 228,599 | -1.3% |
| 1Q25 | 258,252 | +7.0% |
| 4Q24 | 230,104 | -5.6% |
| 3Q24 | 253,679 | +36.8% |
| 2Q24 | 231,606 | +7.8% |
| 1Q24 | 241,295 | +20.5% |
| 4Q23 | 243,860 | +25.2% |
| 3Q23 | 185,445 | +4.4% |
| 2Q23 | 214,815 | +38.1% |
| 1Q23 | 200,246 | +50.2% |
| 4Q22 | 194,779 | +64.9% |
| 3Q22 | 177,636 | -934.4% |
| 2Q22 | 155,596 | - |
| 1Q22 | 133,309 | - |
| 4Q21 | 118,105 | -598.2% |
| 3Q21 | -21,288 | - |
| 4Q20 | -23,706 | - |