| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 634,117 | -17.1% |
| 1Q26 | 873,298 | +11.0% |
| 4Q25 | 750,695 | -5.8% |
| 3Q25 | 831,373 | +9.1% |
| 2Q25 | 765,204 | -0.1% |
| 1Q25 | 786,912 | +45.0% |
| 4Q24 | 796,605 | +81.7% |
| 3Q24 | 762,153 | +50.3% |
| 2Q24 | 765,916 | +83.2% |
| 1Q24 | 542,559 | +43.4% |
| 4Q23 | 438,518 | +41.7% |
| 3Q23 | 507,250 | +105.6% |
| 2Q23 | 418,002 | +90.7% |
| 1Q23 | 378,419 | +46.5% |
| 4Q22 | 309,405 | -4823.7% |
| 3Q22 | 246,700 | - |
| 2Q22 | 219,210 | - |
| 1Q22 | 258,280 | - |
| 4Q21 | -6,550 | -104.4% |
| 4Q20 | 148,698 | - |