| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 126,405 | +32.6% |
| 1Q26 | 128,815 | +39.3% |
| 4Q25 | 102,246 | +16.2% |
| 3Q25 | 99,435 | -10.3% |
| 2Q25 | 95,363 | +19.0% |
| 1Q25 | 92,456 | -6.3% |
| 4Q24 | 88,015 | +166.8% |
| 3Q24 | 110,831 | +38.3% |
| 1Q24 | 98,668 | +10.2% |
| 4Q23 | 32,984 | -64.9% |
| 2Q24 | 80,158 | +0.5% |
| 1Q24 | 87,313 | -2.5% |
| 3Q23 | 94,007 | - |
| 2Q23 | 79,747 | - |
| 1Q23 | 89,547 | - |
| 4Q21 | 49,882 | - |