| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 416,428 | +4.6% |
| 2Q26 | 412,757 | +12.0% |
| 1Q26 | 509,603 | +35.6% |
| 4Q25 | 410,320 | -1.4% |
| 3Q25 | 398,134 | +6.0% |
| 2Q25 | 368,438 | +9.9% |
| 1Q25 | 375,679 | -1.0% |
| 4Q24 | 416,219 | +52.5% |
| 3Q24 | 375,775 | +33.7% |
| 2Q24 | 335,285 | +8.6% |
| 1Q24 | 379,595 | +24.4% |
| 4Q23 | 272,942 | - |
| 3Q23 | 280,959 | - |
| 2Q23 | 308,863 | - |
| 1Q23 | 305,159 | - |
| 4Q21 | 136,251 | - |