| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 441,204 | +14.7% |
| 1Q26 | 395,409 | +29.1% |
| 4Q25 | 401,374 | +18.7% |
| 3Q25 | 359,005 | +20.1% |
| 2Q25 | 384,745 | +40.4% |
| 1Q25 | 306,245 | +20.2% |
| 4Q24 | 338,251 | +13.1% |
| 3Q24 | 298,967 | +8.7% |
| 2Q24 | 274,114 | +5.3% |
| 1Q24 | 254,850 | +20.1% |
| 4Q23 | 299,006 | +72.9% |
| 3Q23 | 274,917 | +9.2% |
| 2Q23 | 260,198 | - |
| 1Q23 | 212,282 | - |
| 4Q22 | 172,921 | +670.9% |
| 3Q21 | 251,699 | - |
| 4Q21 | 22,432 | - |