| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 120,577 | -0.3% |
| 4Q25 | 123,677 | +16.2% |
| 3Q25 | 111,721 | +4.3% |
| 2Q25 | 120,190 | +3.4% |
| 1Q25 | 120,981 | -1.4% |
| 4Q24 | 106,408 | -0.2% |
| 3Q24 | 107,162 | +118.3% |
| 2Q24 | 116,250 | - |
| 1Q24 | 122,658 | +27.3% |
| 4Q23 | 106,673 | +29.4% |
| 3Q23 | 49,090 | -38.9% |
| 1Q23 | 96,329 | +40.6% |
| 4Q22 | 82,420 | - |
| 3Q22 | 80,281 | - |
| 2Q22 | 50,252 | - |
| 1Q21 | 68,511 | - |