| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 666,926 | +97.4% |
| 2Q26 | 481,642 | +44.1% |
| 1Q26 | 374,955 | +4.5% |
| 4Q25 | 346,112 | +29.2% |
| 3Q25 | 337,799 | +9.9% |
| 2Q25 | 334,232 | +15.5% |
| 1Q25 | 358,639 | +9.5% |
| 4Q24 | 267,917 | -5.5% |
| 3Q24 | 307,370 | +14.5% |
| 2Q24 | 289,356 | -1.0% |
| 1Q24 | 327,483 | +11.3% |
| 4Q23 | 283,545 | +1.2% |
| 3Q23 | 268,548 | - |
| 2Q23 | 292,365 | - |
| 1Q23 | 294,335 | - |
| 4Q22 | 280,054 | - |