| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q26 | 628,831 | +44.5% |
| 2Q26 | 438,248 | -5.0% |
| 1Q26 | 438,718 | -5.3% |
| 4Q25 | 435,111 | -12.0% |
| 3Q25 | 447,050 | -12.1% |
| 2Q25 | 461,271 | - |
| 1Q25 | 463,506 | +1.1% |
| 4Q24 | 494,187 | +10.7% |
| 3Q24 | 508,637 | +20.3% |
| 1Q24 | 458,282 | +9.0% |
| 4Q23 | 446,297 | +7.0% |
| 3Q23 | 422,690 | +59.9% |
| 2Q23 | 372,927 | - |
| 1Q23 | 420,391 | - |
| 4Q22 | 417,050 | - |
| 3Q22 | 264,329 | - |