| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 483,894 | +21.2% |
| 4Q25 | 556,260 | +34.0% |
| 3Q25 | 436,483 | +25.6% |
| 2Q25 | 400,022 | +9.9% |
| 1Q25 | 399,403 | +8.3% |
| 4Q24 | 415,088 | +11.3% |
| 3Q24 | 347,471 | +3.0% |
| 2Q24 | 364,113 | +2.8% |
| 1Q24 | 368,754 | +0.1% |
| 4Q23 | 373,036 | +1.5% |
| 3Q23 | 337,292 | +9.6% |
| 2Q23 | 354,185 | +65.2% |
| 1Q23 | 368,308 | +29.1% |
| 4Q22 | 367,696 | +21.3% |
| 3Q22 | 307,748 | +18.8% |
| 2Q22 | 214,369 | -13.1% |
| 1Q22 | 285,388 | +39.6% |
| 4Q21 | 303,090 | +6.7% |
| 3Q21 | 258,940 | - |
| 2Q21 | 246,739 | - |
| 1Q21 | 204,422 | - |
| 4Q20 | 284,110 | - |