| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 325,907 | -29.5% |
| 1Q26 | 378,865 | +18.6% |
| 4Q25 | 360,384 | +23.6% |
| 3Q25 | 406,801 | +188.3% |
| 2Q25 | 462,104 | - |
| 1Q25 | 319,548 | +0.8% |
| 4Q24 | 291,529 | +34.2% |
| 3Q24 | 141,105 | - |
| 1Q24 | 316,894 | +5.4% |
| 4Q23 | 217,243 | -17.2% |
| 2Q23 | 257,320 | +11.7% |
| 1Q23 | 300,729 | +15.8% |
| 4Q22 | 262,389 | +5.7% |
| 3Q22 | 192,392 | -50.1% |
| 2Q21 | 230,383 | +2.2% |
| 1Q22 | 259,668 | -14.7% |
| 4Q21 | 248,334 | -11.4% |
| 3Q21 | 385,719 | +61.8% |
| 1Q21 | 304,264 | +9.1% |
| 4Q20 | 280,253 | -3.7% |
| 3Q19 | 238,388 | - |
| 2Q20 | 225,487 | -19.2% |
| 1Q20 | 278,786 | -6.7% |
| 4Q19 | 290,959 | - |
| 2Q19 | 278,924 | - |
| 1Q19 | 298,877 | - |