| （単位：千円） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q26 | 420,194 | - |
| 1Q26 | 275,663 | -12.6% |
| 4Q25 | 211,003 | -39.5% |
| 3Q25 | 299,545 | +30.4% |
| 1Q25 | 315,236 | +36.0% |
| 4Q24 | 348,646 | +60.4% |
| 3Q24 | 229,786 | +6.0% |
| 2Q24 | 217,198 | -7.8% |
| 1Q24 | 231,789 | +3.2% |
| 4Q23 | 217,422 | +20.2% |
| 3Q23 | 216,750 | +24.0% |
| 2Q23 | 235,519 | +30.2% |
| 1Q23 | 224,567 | +15.9% |
| 4Q22 | 180,907 | +2.2% |
| 3Q22 | 174,857 | +1.3% |
| 2Q22 | 180,944 | -8.4% |
| 1Q22 | 193,690 | -4.4% |
| 4Q21 | 176,973 | -9.9% |
| 3Q21 | 172,578 | -12.6% |
| 2Q21 | 197,564 | +2.1% |
| 1Q21 | 202,693 | -1.3% |
| 4Q20 | 196,349 | - |
| 3Q20 | 197,487 | - |
| 2Q20 | 193,510 | - |
| 1Q20 | 205,289 | - |