| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 380,801 | +17.0% |
| 2Q26 | 413,740 | +20.2% |
| 1Q26 | 376,194 | +4.9% |
| 4Q25 | 349,592 | +15.5% |
| 3Q25 | 325,375 | +7.2% |
| 2Q25 | 344,195 | +18.5% |
| 1Q25 | 358,683 | +27.2% |
| 4Q24 | 302,657 | +18.4% |
| 3Q24 | 303,488 | +21.3% |
| 2Q24 | 290,476 | +18.1% |
| 1Q24 | 281,990 | +17.5% |
| 4Q23 | 255,673 | +13.6% |
| 3Q23 | 250,204 | - |
| 2Q23 | 246,033 | - |
| 1Q23 | 240,076 | - |
| 4Q22 | 224,972 | - |