| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 465,965 | +31.7% |
| 1Q26 | 393,204 | +13.6% |
| 4Q25 | 398,345 | +16.0% |
| 3Q25 | 364,663 | +7.0% |
| 2Q25 | 353,694 | +6.3% |
| 1Q25 | 346,244 | -2.2% |
| 4Q24 | 343,538 | +2.1% |
| 3Q24 | 340,861 | +10.8% |
| 2Q24 | 332,710 | +11.4% |
| 1Q24 | 354,076 | +26.0% |
| 4Q23 | 336,580 | +22.9% |
| 3Q23 | 307,580 | +15.4% |
| 2Q23 | 298,694 | +22.2% |
| 1Q23 | 280,902 | +15.8% |
| 4Q22 | 273,807 | +15.0% |
| 3Q22 | 266,465 | +12.7% |
| 2Q22 | 244,340 | +11.2% |
| 1Q22 | 242,618 | +16.8% |
| 4Q21 | 238,179 | +13.0% |
| 3Q21 | 236,339 | - |
| 2Q21 | 219,779 | - |
| 1Q21 | 207,685 | - |
| 4Q20 | 210,773 | - |