| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q26 | 601,853 | +9.8% |
| 2Q26 | 562,667 | +8.4% |
| 1Q26 | 535,246 | +10.9% |
| 4Q25 | 532,194 | +117.9% |
| 3Q25 | 548,269 | - |
| 2Q25 | 519,149 | +30.3% |
| 1Q25 | 482,805 | +8.1% |
| 4Q24 | 244,206 | -42.1% |
| 2Q24 | 398,542 | +1.0% |
| 1Q24 | 446,733 | +3.2% |
| 4Q23 | 421,842 | +42.3% |
| 3Q23 | 435,928 | - |
| 2Q23 | 394,718 | - |
| 1Q23 | 433,007 | - |
| 4Q22 | 296,477 | -9.7% |
| 4Q21 | 328,381 | - |