| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 495,026 | +2.2% |
| 1Q26 | 495,469 | +5.4% |
| 4Q25 | 467,723 | +13.2% |
| 3Q25 | 493,136 | +18.8% |
| 2Q25 | 484,530 | +27.8% |
| 1Q25 | 469,869 | +27.4% |
| 4Q24 | 413,311 | +22.5% |
| 3Q24 | 415,112 | +26.8% |
| 2Q24 | 379,213 | +16.3% |
| 1Q24 | 368,737 | +13.0% |
| 4Q23 | 337,339 | +23.1% |
| 3Q23 | 327,349 | +15.5% |
| 2Q23 | 326,028 | +18.9% |
| 1Q23 | 326,241 | +25.7% |
| 4Q22 | 274,002 | +6.3% |
| 3Q22 | 283,504 | +22.2% |
| 2Q22 | 274,314 | +23.8% |
| 1Q22 | 259,616 | +4.1% |
| 4Q21 | 257,766 | +20.8% |
| 3Q21 | 231,930 | +10.9% |
| 2Q21 | 221,586 | +23.1% |
| 1Q21 | 249,443 | +39.3% |
| 4Q20 | 213,366 | - |
| 3Q20 | 209,199 | - |
| 2Q20 | 179,979 | - |
| 1Q20 | 179,098 | - |