| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 449,169 | +12.3% |
| 4Q25 | 469,224 | +10.9% |
| 3Q25 | 438,825 | +0.6% |
| 2Q25 | 389,566 | +21.2% |
| 1Q25 | 400,095 | +30.4% |
| 4Q24 | 423,292 | +32.1% |
| 3Q24 | 436,304 | +66.6% |
| 2Q24 | 321,379 | +17.6% |
| 1Q24 | 306,835 | +5.2% |
| 4Q23 | 320,377 | +2.9% |
| 3Q23 | 261,859 | +1.9% |
| 2Q23 | 273,333 | +5.7% |
| 1Q23 | 291,662 | +17.7% |
| 4Q22 | 311,386 | +20.3% |
| 3Q22 | 257,040 | +53.5% |
| 2Q22 | 258,663 | - |
| 1Q22 | 247,810 | - |
| 4Q21 | 258,737 | - |
| 3Q21 | 167,422 | - |