| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 246,236 | -20.4% |
| 4Q25 | 302,169 | -14.3% |
| 1Q25 | 309,465 | +4.1% |
| 4Q24 | 352,635 | +7.6% |
| 3Q24 | 300,550 | -11.3% |
| 2Q24 | 302,804 | -8.9% |
| 1Q24 | 297,390 | +3.1% |
| 4Q23 | 327,686 | +19.2% |
| 3Q23 | 338,750 | +29.8% |
| 2Q23 | 332,463 | +33.5% |
| 1Q23 | 288,463 | +23.5% |
| 4Q22 | 274,914 | +25.8% |
| 3Q22 | 261,007 | - |
| 2Q22 | 249,035 | - |
| 1Q22 | 233,567 | - |
| 4Q21 | 218,543 | - |