| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 687,021 | +9.3% |
| 1Q26 | 703,543 | +21.8% |
| 4Q25 | 784,734 | +9.2% |
| 3Q25 | 702,483 | +22.9% |
| 2Q25 | 628,527 | +21.4% |
| 1Q25 | 577,540 | +11.8% |
| 4Q24 | 718,806 | +12.5% |
| 3Q24 | 571,377 | +8.4% |
| 2Q24 | 517,559 | +5.3% |
| 1Q24 | 516,679 | -0.8% |
| 4Q23 | 638,771 | +13.3% |
| 3Q23 | 527,204 | - |
| 2Q23 | 491,539 | - |
| 1Q23 | 520,730 | - |
| 4Q22 | 563,607 | +57.6% |
| 4Q21 | 357,550 | - |