| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 380,210 | +6.4% |
| 1Q26 | 407,179 | +15.3% |
| 4Q25 | 399,462 | +20.7% |
| 3Q25 | 396,488 | +18.4% |
| 2Q25 | 357,362 | +9.3% |
| 1Q25 | 353,132 | +14.2% |
| 4Q24 | 330,902 | +78.0% |
| 3Q24 | 334,761 | +99.0% |
| 2Q24 | 327,097 | +92.4% |
| 1Q24 | 309,253 | +88.3% |
| 4Q23 | 185,850 | -4.7% |
| 3Q23 | 168,262 | +7.8% |
| 2Q23 | 169,970 | - |
| 1Q23 | 164,197 | - |
| 4Q22 | 195,096 | +192.9% |
| 3Q21 | 156,125 | - |
| 4Q21 | 66,606 | - |