| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 824,188 | +40.7% |
| 1Q26 | 899,002 | +34.6% |
| 4Q25 | 696,435 | +8.0% |
| 3Q25 | 627,803 | +6.9% |
| 2Q25 | 585,679 | +15.4% |
| 1Q25 | 667,739 | +23.7% |
| 4Q24 | 644,876 | +19.2% |
| 3Q24 | 587,055 | +6.7% |
| 2Q24 | 507,518 | +1.9% |
| 1Q24 | 540,006 | -13.3% |
| 4Q23 | 540,987 | -17.4% |
| 3Q23 | 550,006 | +41.8% |
| 2Q23 | 498,015 | +34.0% |
| 1Q23 | 622,817 | +74.2% |
| 4Q22 | 655,200 | +115.0% |
| 3Q22 | 387,925 | +9.3% |
| 2Q22 | 371,661 | +16.3% |
| 1Q22 | 357,513 | +8.9% |
| 4Q21 | 304,715 | +12.7% |
| 3Q21 | 355,031 | - |
| 2Q21 | 319,604 | - |
| 1Q21 | 328,301 | - |
| 4Q20 | 270,314 | - |