| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 375,904 | +30.6% |
| 2Q25 | 271,003 | -8.5% |
| 1Q25 | 287,781 | +4.1% |
| 4Q24 | 282,352 | +19.8% |
| 3Q24 | 286,332 | +16.7% |
| 2Q24 | 296,272 | +63.7% |
| 1Q24 | 276,572 | +25.4% |
| 4Q23 | 235,629 | +19.5% |
| 3Q23 | 245,275 | +31.7% |
| 2Q23 | 181,014 | +65.3% |
| 1Q23 | 220,568 | +43.3% |
| 4Q22 | 197,193 | +26.3% |
| 3Q22 | 186,238 | - |
| 2Q22 | 109,522 | - |
| 1Q22 | 153,912 | - |
| 4Q21 | 156,087 | - |