| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 849,862 | +11.5% |
| 1Q26 | 817,506 | +4.7% |
| 4Q25 | 828,038 | +7.9% |
| 3Q25 | 821,545 | +14.8% |
| 2Q25 | 762,042 | +11.7% |
| 1Q25 | 780,542 | +9.3% |
| 4Q24 | 767,558 | +34.8% |
| 3Q24 | 715,711 | -26.0% |
| 2Q24 | 682,176 | - |
| 1Q24 | 714,166 | +22.3% |
| 4Q23 | 569,298 | -1563.0% |
| 3Q22 | 967,019 | +160.7% |
| 1Q23 | 584,005 | +11.5% |
| 4Q22 | -38,912 | -106.8% |
| 2Q22 | 468,527 | +9.0% |
| 1Q22 | 523,576 | +32.0% |
| 4Q21 | 572,257 | -275.5% |
| 3Q21 | 370,900 | +28.0% |
| 2Q20 | 429,782 | - |
| 1Q21 | 396,640 | - |
| 4Q20 | -326,034 | +158.4% |
| 3Q19 | 289,711 | - |
| 4Q19 | -126,175 | - |