| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 233,228 | +19.1% |
| 1Q26 | 231,587 | +5.0% |
| 4Q25 | 340,581 | -2.1% |
| 3Q25 | 179,123 | -16.0% |
| 2Q25 | 195,782 | - |
| 1Q25 | 220,509 | +1.4% |
| 4Q24 | 347,948 | -1.0% |
| 3Q24 | 213,359 | +1.7% |
| 1Q24 | 217,369 | -8.0% |
| 4Q23 | 351,379 | +113.7% |
| 3Q23 | 209,767 | +8.3% |
| 2Q23 | 235,204 | +44.2% |
| 1Q23 | 236,322 | +23.9% |
| 4Q22 | 164,421 | -38.9% |
| 3Q21 | 193,749 | - |
| 2Q22 | 163,075 | - |
| 1Q22 | 190,741 | - |
| 4Q21 | 269,198 | -13.6% |
| 4Q20 | 311,690 | - |