| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 390,754 | +19.7% |
| 1Q26 | 383,010 | +15.9% |
| 4Q25 | 419,875 | +36.4% |
| 3Q25 | 328,064 | +12.0% |
| 2Q25 | 326,494 | +13.2% |
| 1Q25 | 330,365 | +5.2% |
| 4Q24 | 307,714 | -1.2% |
| 3Q24 | 292,937 | +3.3% |
| 2Q24 | 288,544 | -7.9% |
| 1Q24 | 314,001 | -12.3% |
| 4Q23 | 311,394 | -41.2% |
| 3Q23 | 283,539 | -46.5% |
| 2Q23 | 313,277 | -16.1% |
| 1Q23 | 357,975 | -5.4% |
| 4Q22 | 529,931 | +31.4% |
| 3Q21 | 373,217 | -9.6% |
| 2Q21 | 378,334 | -14.8% |
| 1Q21 | 388,090 | -10.8% |
| 4Q20 | 403,420 | +4.4% |
| 3Q20 | 412,859 | - |
| 2Q20 | 444,188 | - |
| 1Q20 | 434,907 | - |
| 4Q19 | 386,551 | - |