| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 246,306 | +6.2% |
| 1Q26 | 236,001 | -7.1% |
| 4Q25 | 226,717 | -2.2% |
| 3Q25 | 229,444 | +2.1% |
| 2Q25 | 231,848 | +5.3% |
| 1Q25 | 254,064 | +7.6% |
| 4Q24 | 231,881 | +19.0% |
| 3Q24 | 224,807 | +34.6% |
| 2Q24 | 220,128 | +11.6% |
| 1Q24 | 236,166 | +34.1% |
| 4Q23 | 194,899 | -2.9% |
| 3Q23 | 167,044 | +6.3% |
| 2Q23 | 197,180 | - |
| 1Q23 | 176,057 | - |
| 4Q22 | 200,661 | - |
| 3Q22 | 157,197 | - |