| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q26 | 795,569 | +10.3% |
| 4Q25 | 988,004 | +14.3% |
| 3Q25 | 736,888 | -2.3% |
| 2Q25 | 875,037 | +21.7% |
| 1Q25 | 721,090 | +13.1% |
| 4Q24 | 864,471 | +20.4% |
| 3Q24 | 754,587 | +22.4% |
| 2Q24 | 718,777 | +20.5% |
| 1Q24 | 637,679 | -3.7% |
| 4Q23 | 718,244 | +23.6% |
| 3Q23 | 616,526 | +21.4% |
| 2Q23 | 596,701 | +2.9% |
| 1Q23 | 661,957 | +30.8% |
| 4Q22 | 581,205 | +0.9% |
| 3Q22 | 507,880 | -9.4% |
| 2Q22 | 579,882 | - |
| 1Q22 | 506,011 | - |
| 4Q21 | 575,842 | - |
| 3Q21 | 560,606 | - |