| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q27 | 224,548 | +18.0% |
| 4Q26 | 217,872 | +6.2% |
| 3Q26 | 213,145 | +34.3% |
| 2Q26 | 197,125 | +24.7% |
| 1Q26 | 190,235 | +23.7% |
| 4Q25 | 205,144 | +61.0% |
| 3Q25 | 158,674 | +19.5% |
| 2Q25 | 158,112 | +23.9% |
| 1Q25 | 153,803 | +16.0% |
| 4Q24 | 127,396 | +8.8% |
| 3Q24 | 132,758 | +53.5% |
| 2Q24 | 127,564 | - |
| 1Q24 | 132,542 | - |
| 4Q23 | 117,094 | +68.6% |
| 3Q23 | 86,500 | - |
| 4Q22 | 69,432 | - |