| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 691,868 | +11.1% |
| 1Q26 | 713,525 | +27.5% |
| 4Q25 | 719,561 | +41.3% |
| 3Q25 | 591,389 | +47.8% |
| 2Q25 | 622,576 | +68.3% |
| 1Q25 | 559,697 | +43.6% |
| 4Q24 | 509,111 | -8.7% |
| 3Q24 | 400,166 | -7.3% |
| 2Q24 | 369,921 | +11.0% |
| 1Q24 | 389,631 | +2.1% |
| 4Q23 | 557,806 | +60.8% |
| 3Q23 | 431,695 | +39.9% |
| 2Q23 | 333,408 | - |
| 1Q23 | 381,770 | - |
| 4Q22 | 346,802 | +168.1% |
| 3Q21 | 308,625 | - |
| 4Q21 | 129,334 | - |