| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 247,143 | +139.5% |
| 1Q26 | 201,459 | +57.9% |
| 4Q25 | 202,664 | +82.0% |
| 2Q25 | 103,196 | +1.9% |
| 1Q25 | 127,574 | +15.6% |
| 4Q24 | 111,370 | +4.6% |
| 3Q24 | 109,278 | -20.5% |
| 2Q24 | 101,259 | -6.0% |
| 1Q24 | 110,400 | -16.2% |
| 4Q23 | 106,461 | -15.9% |
| 3Q23 | 137,409 | +9.0% |
| 2Q22 | 107,746 | +25.1% |
| 1Q23 | 131,708 | +10.4% |
| 4Q22 | 126,625 | +38.3% |
| 3Q22 | 126,087 | - |
| 1Q22 | 119,322 | +11.9% |
| 4Q21 | 91,580 | -17.9% |
| 2Q21 | 86,104 | -21.2% |
| 1Q21 | 106,601 | +9.7% |
| 4Q20 | 111,556 | +31.1% |
| 3Q20 | 75,277 | - |
| 2Q19 | 109,310 | - |
| 1Q20 | 97,138 | +28.0% |
| 4Q19 | 85,084 | - |
| 1Q19 | 75,878 | - |