| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 217,210 | -4.5% |
| 1Q26 | 239,965 | -0.8% |
| 4Q25 | 226,937 | -0.3% |
| 3Q25 | 234,045 | -18.0% |
| 2Q25 | 227,492 | -2.0% |
| 1Q25 | 242,007 | -6.1% |
| 4Q24 | 227,588 | +672.1% |
| 3Q24 | 285,328 | +6.9% |
| 2Q23 | 232,152 | +146.2% |
| 1Q24 | 257,817 | +42.7% |
| 4Q23 | 29,475 | -1548.4% |
| 3Q22 | 266,954 | +103.8% |
| 1Q23 | 180,711 | +37.4% |
| 4Q22 | -2,035 | -102.9% |
| 3Q21 | 131,003 | - |
| 2Q22 | 94,313 | - |
| 1Q22 | 131,475 | - |
| 4Q21 | 69,822 | -87.4% |
| 4Q20 | 555,648 | - |