| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 413,366 | +37.4% |
| 1Q26 | 354,307 | +29.2% |
| 4Q25 | 473,823 | +43.1% |
| 2Q25 | 300,897 | +4.6% |
| 1Q25 | 274,226 | +0.6% |
| 4Q24 | 331,116 | +14.5% |
| 3Q24 | 268,856 | +4.2% |
| 2Q24 | 287,600 | +9.1% |
| 1Q24 | 272,628 | +9.3% |
| 4Q23 | 289,251 | +7.4% |
| 3Q23 | 257,913 | +24.8% |
| 2Q23 | 263,708 | -0.2% |
| 1Q23 | 249,341 | +3.9% |
| 4Q22 | 269,387 | -13.4% |
| 3Q22 | 206,606 | +3.5% |
| 2Q21 | 264,196 | +3.8% |
| 1Q22 | 239,886 | +3.5% |
| 4Q21 | 311,092 | +15.1% |
| 3Q21 | 199,636 | -15.0% |
| 1Q21 | 231,811 | +0.9% |
| 4Q20 | 270,177 | +0.9% |
| 3Q20 | 234,826 | +36.8% |
| 2Q20 | 254,442 | - |
| 1Q20 | 229,772 | - |
| 4Q19 | 267,831 | - |
| 3Q19 | 171,672 | - |