| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q27 | 594,045 | +43.0% |
| 4Q26 | 547,286 | +42.6% |
| 3Q26 | 555,670 | +50.7% |
| 2Q26 | 481,785 | +50.1% |
| 1Q26 | 415,356 | +36.8% |
| 4Q25 | 383,834 | +24.0% |
| 3Q25 | 368,698 | +27.0% |
| 2Q25 | 320,935 | +65.6% |
| 1Q25 | 303,571 | +25.1% |
| 4Q24 | 309,527 | +233.5% |
| 3Q24 | 290,288 | +25.4% |
| 2Q24 | 193,775 | - |
| 1Q24 | 242,700 | - |
| 4Q23 | 92,819 | +143.7% |
| 3Q22 | 231,401 | - |
| 4Q22 | 38,094 | - |