| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 734,277 | +29.0% |
| 2Q26 | 701,700 | +33.5% |
| 1Q26 | 685,373 | +31.8% |
| 4Q25 | 708,555 | -11.2% |
| 3Q25 | 569,091 | +13.8% |
| 2Q25 | 525,670 | +1.3% |
| 1Q25 | 519,931 | +6.5% |
| 4Q24 | 797,950 | +66.3% |
| 3Q24 | 500,128 | +33.1% |
| 2Q24 | 519,171 | +38.8% |
| 1Q24 | 488,363 | +21.3% |
| 4Q23 | 479,901 | +398.1% |
| 3Q23 | 375,876 | - |
| 2Q23 | 373,977 | - |
| 1Q23 | 402,742 | - |
| 4Q22 | 96,345 | - |