| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 224,470 | +11.1% |
| 1Q26 | 236,198 | +18.3% |
| 4Q25 | 229,892 | +21.7% |
| 3Q25 | 214,718 | -17.4% |
| 2Q25 | 202,111 | - |
| 1Q25 | 199,653 | -17.2% |
| 4Q24 | 188,835 | +5.2% |
| 3Q24 | 259,887 | +52.3% |
| 1Q24 | 241,106 | +37.3% |
| 4Q23 | 179,573 | +14.4% |
| 3Q23 | 170,669 | +30.1% |
| 2Q23 | 97,646 | - |
| 1Q23 | 175,553 | - |
| 4Q22 | 156,946 | +60.7% |
| 3Q22 | 131,181 | - |
| 4Q21 | 97,654 | - |