| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 666,675 | +1.9% |
| 1Q26 | 694,727 | +6.8% |
| 4Q25 | 579,348 | -15.2% |
| 3Q25 | 573,623 | +9.8% |
| 2Q25 | 654,113 | +68.3% |
| 1Q25 | 650,392 | +19.4% |
| 4Q24 | 682,980 | +201.9% |
| 3Q24 | 522,211 | - |
| 2Q24 | 388,554 | -1.9% |
| 1Q24 | 544,650 | +13.8% |
| 4Q23 | 226,224 | -53.4% |
| 2Q23 | 396,272 | - |
| 1Q23 | 478,664 | - |
| 4Q22 | 485,874 | +20.9% |
| 3Q22 | -8,470 | - |
| 4Q21 | 402,046 | - |