| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 108,220 | +22.4% |
| 1Q26 | 118,274 | +42.0% |
| 4Q25 | 105,853 | +32.8% |
| 3Q25 | 100,990 | +41.2% |
| 2Q25 | 88,386 | -23.4% |
| 1Q25 | 83,301 | -20.8% |
| 4Q24 | 79,718 | -39.0% |
| 3Q24 | 71,516 | -67.3% |
| 2Q24 | 115,332 | -14.8% |
| 1Q24 | 105,176 | -27.7% |
| 4Q23 | 130,757 | -14.5% |
| 3Q23 | 218,417 | +36.2% |
| 2Q22 | 135,313 | +0.8% |
| 1Q23 | 145,570 | +13.7% |
| 4Q22 | 153,013 | - |
| 3Q22 | 160,389 | - |
| 2Q22 | 134,242 | - |
| 1Q22 | 128,003 | - |
| 4Q20 | 43,166 | - |