| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 436,939 | +2.8% |
| 4Q25 | 506,016 | +7.7% |
| 3Q25 | 384,493 | -11.8% |
| 2Q25 | 442,277 | +15.8% |
| 1Q25 | 424,944 | +54.2% |
| 4Q24 | 469,724 | +99.6% |
| 3Q24 | 435,762 | +67.2% |
| 2Q24 | 381,775 | +144.5% |
| 1Q24 | 275,580 | +28.0% |
| 4Q23 | 235,306 | +5.6% |
| 3Q23 | 260,674 | -3.3% |
| 2Q23 | 156,163 | - |
| 1Q23 | 215,301 | +40.8% |
| 4Q22 | 222,829 | - |
| 3Q22 | 269,646 | - |
| 1Q21 | 152,926 | - |